How To Fix FARR_PROCESS_CHECK060 - POB &1 Value Based Fulf. not supported for invoice effective type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: POB &1 Value Based Fulf. not supported for invoice effective type &2

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_CHECK060 - POB &1 Value Based Fulf. not supported for invoice effective type &2 ?

  The SAP error message FARR_PROCESS_CHECK060 typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with value-based fulfillment (VBF) for invoices. This error indicates that the system has encountered a situation where the value-based fulfillment is not supported for the specified invoice effective type.
  Cause:
  The error can arise due to several reasons:
  
  Invoice Effective Type: The invoice effective type specified in the transaction does not support value-based fulfillment. This could be due to configuration settings or the nature of the invoice itself.
  Configuration Issues: The system may not be properly configured to handle value-based fulfillment for the specific type of invoice being processed.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that prevent the system from processing the invoice correctly.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Invoice Effective Type: Verify the invoice effective type being used. Ensure that it is compatible with value-based fulfillment. You may need to consult the documentation or configuration settings to understand which types support VBF.
  
  
  Review Configuration: 
  
  Go to the configuration settings in the SAP system (transaction SPRO) and check the settings related to value-based fulfillment and invoice processing.
  Ensure that the necessary configurations are in place for the invoice effective type you are using.
  
  
  
  Data Validation: 
  
  Check the master data (e.g., contract, customer, property) and transaction data for any inconsistencies or missing information that could lead to this error.
  Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation: Review SAP documentation or notes related to the error message for any specific guidance or updates that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (Contract Management), REIS (Real Estate Management), and others that may be involved in the process.
  SAP Notes: Search for SAP Notes related to the error message FARR_PROCESS_CHECK060 in the SAP Support Portal for any patches or updates that may resolve the issue.
  Community 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 suitable solution.