How To Fix FARR_PROCESS_CHECK015 - POB &1 is value-relevant with certain attributes. 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: 015

• Message text: POB &1 is value-relevant with certain attributes. This is not supported

What causes this issue?

In Contract Management, only value-relevant performance obligations with
one of the following attributes are supported:
The fulfillment type is time-based ('T')
The fulfillment type is over-time ('O') and the event type is manual
fulfillment ('MA')
The fulfillment type is event-based ('E') and the event type is customer
invoice ('CI')
The fulfillment type is event-based ('E') and the event type is
consumption ('CS')
The fulfillment type is event-based ('E') and the event type is
acceptance date ('AD')
This performance obligation has the fulfillment type '&v3&' and the
event type '&v4&'.
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_CHECK015 - POB &1 is value-relevant with certain attributes. This is not supported ?

  The SAP error message FARR_PROCESS_CHECK015 indicates that a particular Purchase Order (POB) is considered value-relevant due to certain attributes, and the system does not support processing it in the current context. This error typically arises in the context of Asset Accounting (FI-AA) or related financial processes where certain configurations or settings are not aligned with the requirements for processing value-relevant items.
  Cause:
  
  Value-Relevant Attributes: The error suggests that the Purchase Order (POB) has attributes that make it value-relevant, such as being linked to an asset or having specific financial implications.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that do not support the processing of value-relevant items in the way the system is currently set up.
  Missing Master Data: The relevant master data for the asset or the purchase order may not be correctly maintained, leading to inconsistencies.
  Transaction Type Restrictions: The transaction type being used may not allow for the processing of value-relevant items.
  
  Solution:
  
  Review Purchase Order Attributes: Check the attributes of the Purchase Order in question to determine why it is considered value-relevant. Look for any settings that may need to be adjusted.
  Check Configuration Settings: Review the configuration settings in the Asset Accounting module to ensure that they are set up to handle value-relevant items appropriately. This may involve consulting with your SAP FI-AA configuration team.
  Validate Master Data: Ensure that all relevant master data (e.g., asset master records, vendor master records) is correctly maintained and complete.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  Transaction Type Review: Verify that the transaction type being used is appropriate for the processing of value-relevant items. If necessary, consider using a different transaction type that supports these items.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and F-90 (Asset Acquisition) to understand how they interact with the Purchase Order.
  Support: If the issue persists after checking the above points, 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.