How To Fix FARR_CONTRACT_MAIN258 - Cost Recognition must not be enabled for linked POB &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 258

• Message text: Cost Recognition must not be enabled for linked POB &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN258 - Cost Recognition must not be enabled for linked POB &1 ?

  The SAP error message FARR_CONTRACT_MAIN258 indicates that there is an issue with the configuration of cost recognition for a linked Project Object (POB) in the context of contract management or project accounting. This error typically arises when the system detects that cost recognition is enabled for a linked POB, which is not allowed in the current configuration.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Configuration Settings: The linked POB has cost recognition enabled, but the system settings or business rules dictate that it should not be enabled for that particular POB.
  Inconsistent Data: There may be inconsistencies in the data related to the contract or the linked POB, leading to this error.
  Business Rules: The business process or rules defined in the system may not allow cost recognition for certain types of contracts or linked POBs.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the linked POB and verify if cost recognition is enabled. If it is, and it should not be, disable it.
  Review the settings in the contract management or project accounting module to ensure they align with your business requirements.
  
  
  
  Review Linked POB:
  
  Check the details of the linked POB to ensure that it is set up correctly and that there are no conflicting settings.
  If necessary, consult with your project management or accounting team to understand the intended configuration.
  
  
  
  Data Consistency:
  
  Ensure that all related data entries are consistent and correctly configured. This includes checking for any discrepancies in the contract or POB data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to review project and contract details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the system that could resolve the issue.
  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 the necessary changes to resolve it.