How To Fix FARR_CONTRACT_MAIN243 - Linked POB &1 cannot be defined as start date type 3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 243

• Message text: Linked POB &1 cannot be defined as start date type 3

What causes this issue?

Linked performance obligation cannot be defined as start date type 3 (Is
Always the Event Date) when its leading performance obligation meets the
following conditions:
fulfill type is "E"
event type is "Customer Invoice"
it is value relevant.
The system cannot calculate revenue correctly for such a linked
performance obligation.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN243 - Linked POB &1 cannot be defined as start date type 3 ?

  The SAP error message FARR_CONTRACT_MAIN243 indicates that there is an issue with the configuration of a linked Purchase Order (POB) in the context of a contract. Specifically, the error states that the linked POB cannot be defined with a start date type of 3. 
  Cause:
  The error typically arises due to the following reasons:
  
  
  Start Date Type Configuration: The start date type of 3 usually refers to a specific type of date (e.g., "Start of the contract"). If the linked POB is not compatible with this type, it will trigger the error.
  
  
  Inconsistent Data: There may be inconsistencies in the data between the contract and the linked POB, such as date formats, statuses, or other attributes that do not align.
  
  
  Contract and POB Relationship: The relationship between the contract and the linked POB may not be properly defined, leading to conflicts in how the dates are interpreted.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Start Date Type: Review the configuration of the linked POB and ensure that its start date type is compatible with the contract. If necessary, change the start date type to one that is acceptable.
  
  
  Review Contract and POB Data: Verify that all relevant data for both the contract and the linked POB is consistent and correctly configured. Look for discrepancies in dates, statuses, and other attributes.
  
  
  Adjust Contract Settings: If the contract settings allow for different start date types, consider adjusting them to accommodate the linked POB.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on configuring contracts and linked POBs. This may provide insights into the correct settings and configurations.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help diagnose and resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts effectively.
  SAP Notes: Check for any SAP Notes related to contract management and linked POBs that may address known issues or provide patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.