How To Fix FARR_MSG_CUSTOM514 - Time-based POB &1 has 0 revenue but it starts before transfer date.

FARR_MSG_CUSTOM514 - Overview

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 514

• Message text: Time-based POB &1 has 0 revenue but it starts before transfer date.

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_MSG_CUSTOM514 - Time-based POB &1 has 0 revenue but it starts before transfer date. ?

  The SAP error message FARR_MSG_CUSTOM514 indicates that there is a time-based Profitability Analysis (POB) that has zero revenue but starts before the transfer date. This typically occurs in the context of SAP's Financial Accounting and Controlling (FI/CO) module, particularly when dealing with Profitability Analysis (CO-PA) or Asset Accounting (FI-AA).
  
  Cause:
  
  Zero Revenue: The POB (Profitability Object) in question has been defined with no revenue, which means that it does not generate any financial transactions.
  Transfer Date: The transfer date is the date when the system attempts to transfer data from one module to another (e.g., from Asset Accounting to Profitability Analysis). If the POB starts before this date but has no revenue, the system raises this error.
  
  Configuration Issues: There may be configuration issues in the settings for the Profitability Analysis or Asset Accounting that lead to this situation.
  Data Entry Errors: Incorrect or incomplete data entry during the creation of the POB could lead