How To Fix FARR_INB_MAIN093 - The scenario is not allowed for POB &1 and acct. principle &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_INB_MAIN - Messages for Inbound Processing

  • Message number: 093

  • Message text: The scenario is not allowed for POB &1 and acct. principle &2

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_INB_MAIN093 - The scenario is not allowed for POB &1 and acct. principle &2 ?

    The SAP error message FARR_INB_MAIN093 indicates that there is an issue with the configuration of the scenario for the Profitability Analysis (POB) in relation to the specified account principle. This error typically arises in the context of Asset Accounting or Financial Accounting when the system encounters a scenario that is not permitted for the specified combination of POB (Profitability Object) and account principle.

    Cause:

    1. Configuration Issues: The scenario you are trying to execute is not configured correctly in the system for the specified Profitability Object (POB) and account principle.
    2. Incompatible Settings: The settings for the POB and account principle may not be compatible with the transaction or process you are attempting to perform.
    3. Missing Authorizations: There may be missing authorizations or roles that prevent the execution of the scenario.
    4. Incorrect Data Entry: The data entered in the transaction may not align with the expected values for the POB and account principle.

    Solution:

    1. Check Configuration: Review the configuration settings for the Profitability Analysis and ensure that the scenario is allowed for the specified POB and account principle. This may involve checking the settings in the following areas:

      • Transaction codes related to Profitability Analysis (e.g., KE4S, KE5S).
      • Configuration in the IMG (Implementation Guide) under Financial Accounting and Asset Accounting.
    2. Validate Account Principles: Ensure that the account principles are correctly defined and that they support the scenarios you are trying to execute. You may need to adjust the settings or create new account principles if necessary.

    3. Review Transaction Data: Double-check the data you are entering in the transaction. Ensure that all required fields are filled out correctly and that the values are valid for the specified POB and account principle.

    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.

    5. Contact SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:

      • OBY6: Define account principles.
      • OBA7: Define POB settings.
    • SAP Notes: Search for SAP Notes related to the error message FARR_INB_MAIN093 in the SAP Support Portal for any patches or updates that may address the issue.

    • User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to perform the action.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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