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

FARR_PROCESS_CHECK020 - Overview

• 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.

FARR_PROCESS_CHECK020 - Details

• 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