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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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