How To Fix FARR_INB_MAIN072 - Item &1: Multiple Business Change reasons exist on Non-dist. POBs.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 072

• Message text: Item &1: Multiple Business Change reasons exist on Non-dist. POBs.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN072 - Item &1: Multiple Business Change reasons exist on Non-dist. POBs. ?

  The SAP error message FARR_INB_MAIN072 indicates that there are multiple business change reasons associated with non-distributed Purchase Order Blocks (POBs) for a specific item. This typically occurs in the context of SAP's Financial Accounting and Controlling (FI/CO) module, particularly when dealing with asset accounting or related processes.
  Cause:
  The error arises when the system detects that there are conflicting or multiple business change reasons for the same item in the context of non-distributed POBs. This can happen due to:
  
  Data Entry Errors: Multiple entries or changes have been made to the same item without proper reconciliation.
  Configuration Issues: The system may not be configured correctly to handle the business change reasons for the specific item.
  Process Flow Issues: The workflow or process that handles the business change reasons may not be functioning as intended, leading to multiple reasons being assigned.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Item: Check the specific item (indicated by &1 in the error message) for any inconsistencies in the business change reasons. You can do this by navigating to the relevant transaction in SAP and reviewing the item details.
  
  
  Consolidate Business Change Reasons: If multiple business change reasons are indeed present, determine which one is the correct or most relevant reason and consolidate the entries. You may need to delete or adjust the incorrect entries.
  
  
  Check Configuration: Ensure that the configuration settings for business change reasons in your SAP system are set up correctly. This may involve consulting with your SAP configuration team or reviewing the relevant customizing settings.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  AS02: Change Asset Master Record
  F-92: Transfer within Asset Accounting
  F-01: General Journal Entry
  
  
  SAP Notes: Search for SAP Notes related to FARR_INB_MAIN072 for any known issues or fixes.
  User 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 the cause of the error and implement a solution to resolve it.