How To Fix FARR_INB_MIGR006 - POB &1: Review pending POB cannot be created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_INB_MIGR -

  • Message number: 006

  • Message text: POB &1: Review pending POB cannot be created

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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.

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



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    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_MIGR006 - POB &1: Review pending POB cannot be created ?

    The SAP error message FARR_INB_MIGR006 typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with the migration of assets or the creation of a Pending Object (POB) for asset transactions. The error message indicates that a review of the pending POB cannot be created due to certain issues.

    Cause:

    The error can be caused by several factors, including:

    1. Incomplete Data: Required fields or data for the asset or transaction may be missing or incomplete.
    2. Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly.
    3. Migration Issues: If this error occurs during a migration process, it could be due to inconsistencies in the data being migrated.
    4. Authorization Issues: The user may not have the necessary authorizations to create or review the POB.
    5. System Errors: There could be underlying system errors or bugs that are causing the issue.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Required Fields: Ensure that all required fields for the asset or transaction are filled out correctly. Review the asset master data and transaction data for completeness.

    2. Review Configuration: Verify the configuration settings in the Asset Accounting module. Ensure that all necessary settings for asset transactions and POB creation are correctly configured.

    3. Data Consistency: If this error occurs during a migration, check the data for consistency. Ensure that the data being migrated adheres to the required formats and constraints.

    4. Authorization Check: Confirm that the user has the necessary authorizations to create and review POBs. If not, work with your SAP security team to grant the required permissions.

    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.

    6. Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure. This may provide more insight into the underlying cause of the error.

    7. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • Documentation: Review SAP documentation related to Asset Accounting and Pending Objects for additional context and troubleshooting steps.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the issue related to the FARR_INB_MIGR006 error message in SAP.

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