How To Fix FARR_CONTRACT_MAIN789 - POB &1 cannot be a time-based POB.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 789

• Message text: POB &1 cannot be a time-based POB.

What causes this issue?

A BOM performance obligation cannot have fulfillment type set as
time-based when it has low-level performance obligation(s).

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_MAIN789 - POB &1 cannot be a time-based POB. ?

  The SAP error message FARR_CONTRACT_MAIN789 with the description "POB &1 cannot be a time-based POB" typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) module, particularly when dealing with contracts and the associated POBs (Point of Billing).
  Cause:
  This error usually arises when there is an attempt to create or modify a Point of Billing (POB) that is not compatible with the time-based billing structure. The specific reasons could include:
  
  Incorrect POB Type: The POB you are trying to create or modify is not set up as a time-based POB, but the system is expecting it to be.
  Configuration Issues: The configuration settings for the contract or the POB may not align with the requirements for time-based billing.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract or POB that prevent it from being recognized as time-based.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check POB Configuration:
  
  Verify the configuration of the POB in the system. Ensure that it is set up correctly as a time-based POB if that is the intended use.
  Navigate to the relevant configuration settings in the SAP system (usually found in the IMG under RE-FX settings) and check the definitions for POBs.
  
  
  
  Review Contract Settings:
  
  Check the contract settings associated with the POB. Ensure that the contract is configured to allow for time-based billing.
  Make sure that the billing type and other related parameters are correctly set.
  
  
  
  Data Validation:
  
  Validate the data entered for the POB and the contract. Look for any discrepancies or missing information that could lead to this error.
  Ensure that all mandatory fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on setting up time-based POBs and contracts.
  
  
  
  Seek Help from 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 configuration and version of your SAP system.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (for contract management) and REIS (for POB management) to navigate the system effectively.
  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.