How To Fix FARR_PROCESS_CHECK055 - Early termination is not supported: POB &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: Early termination is not supported: POB &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_PROCESS_CHECK055 - Early termination is not supported: POB &1 ?

  The SAP error message FARR_PROCESS_CHECK055 with the description "Early termination is not supported: POB &1" typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with the processing of asset transactions or postings.
  Cause:
  This error generally indicates that there is an attempt to terminate a process or transaction prematurely, which is not allowed in the context of the specific asset transaction being processed. The "POB &1" part of the message refers to a specific Posting Object (POB) that is involved in the transaction. The error can arise due to various reasons, such as:
  
  Incorrect Transaction Flow: The transaction may not be following the correct sequence or flow as defined in the system.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that do not allow for early termination of certain processes.
  Data Integrity Issues: There may be issues with the data being processed, such as missing or incorrect information related to the asset or transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Flow: Ensure that the transaction is being processed in the correct sequence. Review the steps leading up to the error to identify any deviations from the expected process.
  
  
  Review Configuration Settings: Check the configuration settings in the Asset Accounting module to ensure that they allow for the type of transaction you are attempting. This may involve consulting with your SAP configuration team or reviewing the relevant customizing settings.
  
  
  Validate Data: Ensure that all required data for the asset transaction is complete and accurate. This includes checking the asset master data, transaction data, and any related documents.
  
  
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Debugging: If you have access to debugging tools, you may want to analyze the program logic to identify where the early termination is being triggered and why it is not supported.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation related to Asset Accounting processes to understand the expected workflows and configurations.
  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 diagnose and resolve the error message FARR_PROCESS_CHECK055 effectively.