How To Fix FARR_PROCESS_CHECK022 - The effective date of POB &1 must be the same for all POBs

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: The effective date of POB &1 must be the same for all POBs

What causes this issue?

The effective date of all performance obligations must be the same if
the order revenue accounting item (RAI) is marked to terminate the
contract early.
It is not mandatory to send RAIs for all POBs in the contract. However,
you must have the same effective date on all RAIs that are sent to
Revenue Accounting if the contract should be terminated.
For Revenue Accounting, the effective date of the order RAIs is the date
on which the contract is terminated early. The date of the early
termination must be the same for all POBs.

System Response

The system stops processing the contract.

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_CHECK022 - The effective date of POB &1 must be the same for all POBs ?

  The SAP error message FARR_PROCESS_CHECK022 indicates that there is a discrepancy in the effective dates of the Profitability Object (POB) entries being processed. Specifically, the error states that the effective date of the POB must be the same for all POBs involved in the transaction or process.
  Cause:
  This error typically arises in the context of financial transactions or postings where multiple POBs are being processed together. The effective date for these POBs must align; if they do not, SAP will trigger this error to prevent inconsistencies in financial reporting or data integrity.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Effective Dates: Review the effective dates of all POBs involved in the transaction. Ensure that they are the same. You can do this by navigating to the relevant transaction or report where the POBs are defined.
  
  
  Adjust Dates: If you find that the effective dates are different, you will need to adjust them so that they match. This may involve changing the effective date of one or more POBs to ensure consistency.
  
  
  Review Configuration: If this issue occurs frequently, it may be worth reviewing the configuration settings for POBs in your SAP system. Ensure that the rules governing effective dates are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling POBs and effective dates.
  
  
  Test Changes: After making adjustments, test the transaction again to ensure that the error no longer occurs.
  
  
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with POBs, such as FARR (Financial Accounting and Reporting).
  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 Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and correct the cause of the FARR_PROCESS_CHECK022 error in your SAP system.