How To Fix FARR_PROCESS_CHECK029 - Contr. early termination must be sent for all POBs. POB&1 is inconsistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Contr. early termination must be sent for all POBs. POB&1 is inconsistent

What causes this issue?

The flag, that indicates a contract is to be terminated early, must
either be set for all performance obligations or none at all. The system
recognized a state where order revenue accounting items were sent with
inconsistent early termination flags.

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_CHECK029 - Contr. early termination must be sent for all POBs. POB&1 is inconsistent ?

  The SAP error message FARR_PROCESS_CHECK029 indicates that there is an inconsistency related to the processing of a "POB" (Process Order Balance) in the context of financial accounting and asset accounting. This error typically arises when the system expects that an early termination (or closure) of a process must be sent for all POBs, but it finds that one or more POBs are inconsistent.
  Cause:
  
  Inconsistent Data: The POB in question may have inconsistent or incomplete data that prevents the system from processing it correctly.
  Missing Entries: There may be missing entries or records that are required for the POB to be processed.
  Incorrect Configuration: Configuration settings in the asset accounting module may not align with the expected processing rules for POBs.
  Transaction Errors: Errors during previous transactions related to the POB could lead to inconsistencies.
  
  Solution:
  
  Check POB Data: Review the data associated with the POB mentioned in the error message. Ensure that all required fields are filled out correctly and that there are no missing entries.
  Reprocess Transactions: If there were any errors in previous transactions, try to reprocess them to ensure that all data is consistent.
  Review Configuration: Check the configuration settings in the asset accounting module to ensure they are set up correctly for handling POBs.
  Use Transaction Codes: Utilize relevant transaction codes (like FARR for asset accounting) to check the status of the POB and identify any inconsistencies.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for specific guidance on resolving the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and details of the POB in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to asset accounting, such as F-92 (Asset Retirement), F-90 (Asset Acquisition), and FARR (Asset Accounting).
  SAP Notes: Search for SAP Notes that may address this specific error or provide patches or updates 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 the root cause of the error and implement a solution to resolve it.