How To Fix FARR_PROCESS_CHECK017 - POB &1 is relevant for results analysis. 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: 017

• Message text: POB &1 is relevant for results analysis. This is not supported

What causes this issue?

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_CHECK017 - POB &1 is relevant for results analysis. This is not supported ?

  The SAP error message FARR_PROCESS_CHECK017 indicates that a particular Purchase Order (POB) is relevant for results analysis, but the system does not support processing it in the current context. This error typically arises in the context of project systems or controlling modules where results analysis is performed.
  Cause:
  
  Results Analysis Configuration: The Purchase Order may not be properly configured for results analysis. This could be due to missing settings in the controlling area or project definition.
  Document Type: The document type of the Purchase Order may not be set up to allow results analysis.
  Status of the Purchase Order: The status of the Purchase Order may not allow for results analysis processing. For example, if the order is closed or has been flagged in a way that prevents further processing.
  Missing Master Data: Required master data (like cost elements, activity types, etc.) may be missing or incorrectly configured.
  
  Solution:
  
  Check Configuration: Review the configuration settings for results analysis in the controlling area and ensure that the Purchase Order type is set up correctly for results analysis.
  Review Purchase Order: Check the status and settings of the Purchase Order. Ensure that it is open and not flagged for any restrictions.
  Document Type Settings: Verify that the document type associated with the Purchase Order is allowed for results analysis. You may need to adjust the settings in the configuration.
  Master Data Verification: Ensure that all necessary master data is in place and correctly configured. This includes checking cost elements, activity types, and any other relevant data.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration steps related to results analysis and Purchase Orders.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like KKAO (Results Analysis) or CJ20N (Project Management) to analyze the project and its associated Purchase Orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.