How To Fix FARR_PROCESS_CHECK033 - POB &1 is a linked POB, but not time-based. 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: 033

• Message text: POB &1 is a linked POB, but not time-based. This is not supported

What causes this issue?

<ls>Contract Management</> supports only time-based performance
obligations as linked performance obligation.
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_CHECK033 - POB &1 is a linked POB, but not time-based. This is not supported ?

  The SAP error message FARR_PROCESS_CHECK033 indicates that there is an issue with a linked Purchase Order (POB) in the context of Asset Accounting (FI-AA) or related financial processes. Specifically, the error states that the linked POB is not time-based, which is a requirement for certain processes in SAP.
  Cause:
  The error typically arises when:
  
  Linked POB Configuration: The linked Purchase Order (POB) is configured in a way that does not align with the time-based requirements of the asset or transaction being processed.
  Asset Transaction Type: The transaction type being executed expects a time-based POB, but the linked POB is not set up to handle time-based allocations.
  Data Entry Error: There may be an error in the data entry or configuration of the asset or the linked POB.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check POB Configuration:
  
  Review the configuration of the linked Purchase Order (POB) in the system. Ensure that it is set up as a time-based POB if required by the transaction.
  You may need to consult with your SAP configuration team to verify the settings.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data to ensure that it is correctly linked to the appropriate POB and that the settings are compatible with time-based processing.
  
  
  
  Adjust Transaction Type:
  
  If the transaction type being used does not support non-time-based POBs, consider using a different transaction type that is compatible.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on handling linked POBs and time-based processing.
  
  
  
  Testing:
  
  After making adjustments, perform a test transaction to ensure that the error is resolved.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Asset Accounting (FI-AA): This module deals with the management of fixed assets in SAP, including acquisition, depreciation, and disposal.
  Purchase Order (POB): A Purchase Order is a document that authorizes a purchase transaction. In the context of asset accounting, it may be linked to the acquisition of fixed assets.
  Time-Based Processing: This refers to the allocation of costs or revenues over a specific period, which is essential for accurate financial reporting and compliance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.