How To Fix FARR_CONTRACT_UI248 - Changing spreading impossible; POB &1 has incompatible start date type

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 248

• Message text: Changing spreading impossible; POB &1 has incompatible start date type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_UI248 - Changing spreading impossible; POB &1 has incompatible start date type ?

  The SAP error message FARR_CONTRACT_UI248 indicates that there is an issue with changing the spreading of a contract due to incompatible start date types for a specific Profitability Object (POB). This typically occurs in the context of contract management and financial accounting within SAP, particularly when dealing with contracts that involve spreading of revenues or costs over time.
  Cause:
  The error is caused by a mismatch in the start date types for the Profitability Object (POB) specified in the contract. This can happen due to several reasons:
  
  Inconsistent Date Types: The start date of the contract or the POB may not align with the expected date type (e.g., fiscal year, calendar year).
  Configuration Issues: There may be configuration settings in the system that define how dates are handled for different types of contracts or POBs.
  Data Entry Errors: Incorrect data entry when creating or modifying the contract or POB can lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Start Dates: Review the start dates of the contract and the associated POB. Ensure that they are compatible and correctly set according to the expected date type.
  
  
  Review Configuration Settings: Check the configuration settings in the SAP system related to contract management and profitability analysis. Ensure that the date types are correctly defined and aligned with the business requirements.
  
  
  Modify the Contract or POB: If you identify any discrepancies in the start dates, modify the contract or POB to ensure that the start dates are compatible. This may involve changing the start date of the contract or adjusting the POB settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling contracts and profitability objects. This can provide insights into the expected configurations and data types.
  
  
  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 more detailed troubleshooting based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for contract management) and KE30 (for profitability analysis) that may help in navigating the system.
  SAP Notes: Check for any SAP Notes related to this error message, as they may contain patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.