How To Fix FARR_INB_MAIN057 - Error in POB determination

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 057

• Message text: Error in POB determination

What causes this issue?

An error occurred during POB determination.

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?

Check the BRFplus rules for application &v1& and function &v2&.

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_INB_MAIN057 - Error in POB determination ?

  The SAP error message FARR_INB_MAIN057 indicates that there is an issue with the determination of the Profitability Object (POB) in the context of the Financial Accounting and Controlling (FI/CO) module. This error typically arises during the processing of financial documents, such as invoices or postings, where the system is unable to determine the appropriate profitability object for the transaction.
  Causes:
  
  Missing Configuration: The Profitability Object may not be properly configured in the system. This could include missing settings in the controlling area or profit center accounting.
  Incorrect Master Data: The master data for the relevant cost centers, profit centers, or internal orders may be incomplete or incorrect.
  Transaction Type Issues: The transaction type being used may not be linked to a valid profitability object.
  Authorization Issues: The user may not have the necessary authorizations to access the profitability object.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining the profitability object.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for Profitability Analysis (CO-PA) and ensure that all necessary settings are in place. This includes checking the assignment of profit centers and cost centers.
  Review Master Data: Verify that the master data for the relevant entities (cost centers, profit centers, internal orders) is complete and correctly maintained.
  Transaction Type Validation: Ensure that the transaction type being used is correctly configured to allow for profitability object determination.
  Authorization Check: Confirm that the user has the necessary authorizations to access and use the profitability objects.
  Data Consistency Check: Run consistency checks on the relevant data to identify and resolve any inconsistencies that may be causing the error.
  Debugging: If the issue persists, consider using the SAP debugger to trace the execution and identify where the determination process is failing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to FARR_INB_MAIN057 for any specific patches or updates that may address this issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for controlling area settings) and KSV5 (for profitability analysis).
  Documentation: Review SAP documentation on Profitability Analysis and the configuration of profitability objects for more detailed guidance.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.