How To Fix FARR_PROCESS_CHECK020 - Perf. oblig. &1 is a POB for contract acquisition cost. Not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Perf. oblig. &1 is a POB for contract acquisition cost. 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_CHECK020 - Perf. oblig. &1 is a POB for contract acquisition cost. Not supported ?

  The SAP error message FARR_PROCESS_CHECK020 indicates that there is an issue related to the processing of performance obligations (POB) for contract acquisition costs. This error typically arises in the context of SAP's Revenue Accounting and Reporting (RAR) module, particularly when dealing with performance obligations that are not supported for certain types of costs.
  Cause:
  The error message suggests that the system has encountered a performance obligation (POB) that is not compatible with the contract acquisition cost being processed. This can occur due to several reasons:
  
  Incorrect Configuration: The configuration settings for performance obligations or contract acquisition costs may not be set up correctly in the system.
  Unsupported POB Type: The specific type of performance obligation associated with the contract acquisition cost may not be supported by the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the contract or performance obligation records that prevent proper processing.
  Version Compatibility: The version of SAP being used may not support certain features or configurations related to performance obligations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for performance obligations and contract acquisition costs in the SAP system. Ensure that they are set up correctly and that the types of performance obligations being used are supported.
  
  
  
  Review Performance Obligations:
  
  Examine the specific performance obligation referenced in the error message. Ensure that it is correctly defined and that it aligns with the contract acquisition costs being processed.
  
  
  
  Data Validation:
  
  Validate the data associated with the contract and performance obligations. Look for any missing or inconsistent data that could be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the FARR_PROCESS_CHECK020 error for any specific guidance or updates that may address the issue.
  
  
  
  SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration or data information.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the FARR_PROCESS_CHECK020 error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RAR, such as those for managing performance obligations and contract acquisition costs.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.