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How To Fix FARR_INB_MAIN058 - Error in additional POB determination


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_INB_MAIN - Messages for Inbound Processing

  • Message number: 058

  • Message text: Error in additional POB determination

  • Show details Hide details
  • What causes this issue?

    An error occurred during the additional performance obligation (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_MAIN058 - Error in additional POB determination ?

    The SAP error message FARR_INB_MAIN058 indicates that there is an issue with the determination of the additional Purchase Order (POB) in the context of the SAP system, particularly in the area of Financial Accounting and Revenue Recognition.

    Cause:

    The error typically arises due to one or more of the following reasons:

    1. Missing Configuration: The system may not be properly configured to determine the additional POB. This could be due to missing settings in the relevant customizing transactions.

    2. Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the system relies on to determine the POB.

    3. Incorrect Document Flow: The document flow may not be correctly set up, leading to issues in how the system processes the transactions.

    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data or perform specific actions related to POB determination.

    Solution:

    To resolve the FARR_INB_MAIN058 error, you can follow these steps:

    1. Check Configuration:

      • Review the configuration settings related to POB determination in the SAP system. This can typically be found in the customizing settings under Financial Accounting or Revenue Recognition.
      • Ensure that all necessary settings are in place and correctly configured.
    2. Validate Master Data:

      • Check the master data (e.g., customer, vendor, material) for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.
    3. Review Document Flow:

      • Analyze the document flow for the transaction that triggered the error. Ensure that all related documents (e.g., sales orders, purchase orders) are correctly linked and processed.
    4. Check Authorizations:

      • Verify that the user encountering the error has the necessary authorizations to perform the actions related to POB determination.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
    6. Debugging:

      • If you have access to technical resources, consider debugging the program or transaction that is generating the error to identify the root cause.
    7. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, configuration settings, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Revenue Accounting and Reporting) and SPRO (for customizing).
    • Documentation: Review SAP documentation related to Revenue Recognition and POB determination for additional insights.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the underlying cause of the FARR_INB_MAIN058 error in your SAP system.

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