How To Fix FARR_INB_MAIN079 - Item &1: POB could not be determined (acct. principle &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 079

• Message text: Item &1: POB could not be determined (acct. principle &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN079 - Item &1: POB could not be determined (acct. principle &2) ?

  The SAP error message FARR_INB_MAIN079 indicates that the system could not determine the Profitability Object (POB) for a specific item in the context of the accounting principle being used. This error typically arises in the context of Financial Accounting and Controlling (FI/CO) modules, particularly when dealing with asset accounting or internal orders.
  Cause:
  
  Missing Configuration: The Profitability Object (POB) may not be configured correctly in the system. This could be due to missing settings in the controlling area or the relevant master data.
  Incorrect Account Assignment: The account assignment for the item may not be set up correctly, leading to the inability to determine the POB.
  Inconsistent Data: There may be inconsistencies in the data related to the accounting principles or the master data associated with the item.
  Missing Master Data: The required master data for the Profitability Object may not exist or may not be properly linked to the item in question.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the Profitability Object in the controlling area. Ensure that all necessary settings are in place for the accounting principles being used.
  Review Account Assignment: Verify the account assignment for the item. Ensure that it is correctly assigned to a Profitability Object and that the relevant master data is complete.
  Validate Master Data: Check the master data for the item and ensure that it is correctly set up. This includes verifying that the Profitability Object is linked to the relevant cost centers, internal orders, or other relevant entities.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of Profitability Objects and related settings.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the logic that leads to the error message. This can help identify the exact point of failure in the determination process.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OKB9 (for account assignment) or KOB1 (for displaying cost line items) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the relevant configuration settings.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI/CO for further assistance.