How To Fix FARR_PROCESS_CHECK001 - POB &1 has start date type '3', or a duration. This is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_PROCESS_CHECK - Messages for Input Checks in Process Layer

• Message number: 001

• Message text: POB &1 has start date type '3', or a duration. This is not supported

What causes this issue?

Performance obligation &v1& has the start date type ?3?, that is always
the event date, or it has a duration. <ls>Contract Management</> does
not support these scenarios.
INCLUDE FARR_BLOCKED_SCENARIO OBJECT DOKU ID TX

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_PROCESS_CHECK001 - POB &1 has start date type '3', or a duration. This is not supported ?

  The SAP error message FARR_PROCESS_CHECK001 indicates that there is an issue with the start date type or duration of a particular object (in this case, a POB - Project Object) in the context of Asset Accounting or Project System. The error message suggests that the start date type is set to '3' (which typically indicates a specific type of date handling) or that a duration is specified, and this is not supported in the current configuration or context.
  Cause:
  
  Start Date Type: The start date type '3' usually refers to a specific handling of dates that may not be compatible with the processing logic of the POB in question.
  Duration Specification: If a duration is specified for the POB, it may conflict with the expected date handling in the system.
  Configuration Issues: There may be configuration settings in the Asset Accounting or Project System that do not allow for the specified date type or duration.
  Data Entry Errors: Incorrect data entry when creating or modifying the POB could lead to this error.
  
  Solution:
  
  Check the Start Date Type: Review the configuration of the POB and ensure that the start date type is set to a value that is supported by the system. You may need to change it to a different type (e.g., '1' for a fixed date).
  Review Duration Settings: If a duration is specified, consider removing it or adjusting it to align with the expected date handling.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for Asset Accounting or Project System are correctly configured to support the intended use of POBs.
  Data Validation: Validate the data entered for the POB to ensure that it adheres to the expected formats and values.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP you are using for any additional insights or updates regarding this error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration settings.
  Transaction Codes: Use transaction codes like CJ20N (Project Builder) or FARR (Asset Accounting) to review and modify the POB settings.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.