How To Fix FARR_CONTRACT_MAIN253 - The attributes can't be supported for POB &1 that is fulfilled by POD

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 253

• Message text: The attributes can't be supported for POB &1 that is fulfilled by POD

What causes this issue?

The attributes can't be supported for POB <(>&<)>1 that is fulfilled by
proof of delivery

System Response

Currently, only simple event-based performance obligations can be
supported to recognize revenue by proof of delivery in Revenue
Accounting Engine side. The attributes should meet the following
requirements:
- Fulfillment Event Type (EVENT_TYPE) is 'PD' - Proof of Delivery
- Fulfillment Type (FULFILL_TYPE) is 'E' - Event-Based
- Indicates Whether the Item Is Value-Relevant (VALUE_RELEVANT) is false
- POB Distinct Type(DISTINCT_TYPE) is 'D' - Distinct
- POB ID of the Root POB in the BOM Structure (BOM_POB_ID) is initial

How to fix this error?

Please redefine performance obligations' attributes as the above
mentioned value.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN253 - The attributes can't be supported for POB &1 that is fulfilled by POD ?

  The SAP error message FARR_CONTRACT_MAIN253 typically occurs in the context of contract management, particularly when dealing with Purchase Order (PO) and Purchase Order Document (POD) relationships. This error indicates that certain attributes or settings associated with a Purchase Order (PO) cannot be supported for a specific contract.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Incompatible Attributes: The attributes defined in the contract may not be compatible with the attributes of the Purchase Order. This can happen if the contract is set up with specific conditions or settings that do not align with the PO.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up to handle the relationship between the contract and the PO.
  
  
  Data Inconsistencies: There could be inconsistencies in the data between the contract and the PO, such as different terms, conditions, or item categories.
  
  
  Missing or Incorrect Master Data: The master data related to the contract or the PO may be incomplete or incorrect, leading to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Contract and PO Attributes: Check the attributes of both the contract and the Purchase Order. Ensure that they are compatible and that all necessary attributes are correctly defined.
  
  
  Check Configuration Settings: Review the configuration settings in the SAP system related to contract management and purchase orders. Ensure that they are set up correctly to support the desired functionality.
  
  
  Data Consistency Check: Perform a data consistency check between the contract and the PO. Look for any discrepancies in terms, conditions, or item categories.
  
  
  Master Data Verification: Verify that all relevant master data (such as vendor data, material data, etc.) is complete and accurate. Correct any inconsistencies found.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If necessary, contact SAP support for further assistance.
  
  
  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 Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Documentation: Consider training sessions or documentation on contract management in SAP to better understand the system's capabilities and limitations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.