How To Fix FARR_PROCESS_CHECK016 - POB &1 has the event date as a start date but no duration

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: POB &1 has the event date as a start date but no duration

What causes this issue?

Performance obligation &v1& should either have the event date as a start
date, or have a duration, but not both.

System Response

The system cannot process this revenue accounting item.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_PROCESS_CHECK016 - POB &1 has the event date as a start date but no duration ?

  The SAP error message FARR_PROCESS_CHECK016 indicates that there is an issue with a Purchase Order (POB) where the event date is set as a start date, but there is no duration specified. This typically occurs in the context of Asset Accounting (FI-AA) or related modules where events are tracked with specific dates and durations.
  Cause:
  
  Missing Duration: The primary cause of this error is that the event associated with the Purchase Order has a start date but lacks a defined duration. In SAP, events often require both a start date and a duration to properly calculate timelines and financial implications.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly, leading to this error.
  Data Entry Errors: During the creation or modification of the Purchase Order, the user may have inadvertently left the duration field blank.
  
  Solution:
  
  Check Event Details: Navigate to the relevant Purchase Order and check the event details. Ensure that both the start date and duration are filled in correctly.
  Update Duration: If the duration is missing, enter the appropriate duration for the event. This could be in days, months, or any other relevant unit of time.
  Review Configuration: If the issue persists, review the configuration settings in the Asset Accounting module to ensure that all necessary fields are correctly defined and that there are no missing settings that could lead to this error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to handle event dates and durations in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like F-90 (for asset acquisition) or F-92 (for asset transfer) to access and modify the relevant asset records.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Training: Ensure that users involved in creating or managing Purchase Orders are adequately trained on the importance of filling in all required fields, including duration.
  
  By addressing the missing duration and ensuring proper configuration, you should be able to resolve the FARR_PROCESS_CHECK016 error.