How To Fix FARR_PROCESS_CHECK066 - Quantity and Delivered_qty_diff of fulfillment item of POB &1 are empty

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: Quantity and Delivered_qty_diff of fulfillment item of POB &1 are empty

What causes this issue?

The performance obligation has event type <ZK>PD</>. For this event
type, the fields <ZK>Quantity</> and <ZK>Delivered_qty_diff</> must not
both be empty.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

For fulfillment item with event type <ZK>PD</>, fill at least one of the
fields.

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_CHECK066 - Quantity and Delivered_qty_diff of fulfillment item of POB &1 are empty ?

  The SAP error message FARR_PROCESS_CHECK066 indicates that there is an issue with the quantity and delivered quantity difference for a fulfillment item in a Purchase Order (POB). This error typically arises in the context of the SAP Flexible Real Estate Management (RE-FX) module or similar areas where fulfillment items are processed.
  Cause:
  The error occurs when the system expects to find values for the quantity and delivered quantity of a fulfillment item, but both are empty. This can happen due to several reasons:
  
  Incomplete Data Entry: The fulfillment item may not have been fully populated with the necessary data.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing values.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the absence of these values.
  Business Logic Errors: There may be custom logic or enhancements that are not functioning as expected, causing the quantities to not be calculated or populated.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fulfillment Item Data:
  
  Navigate to the fulfillment item in question and verify that both the quantity and delivered quantity fields are populated correctly.
  If they are empty, enter the appropriate values.
  
  
  
  Review Purchase Order (POB):
  
  Ensure that the Purchase Order associated with the fulfillment item is complete and that all necessary data has been entered.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the relevant data to identify any discrepancies or missing information.
  
  
  
  Configuration Review:
  
  Review the configuration settings related to fulfillment items and ensure that they are set up correctly to capture the necessary data.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the process flow to identify where the data is being lost or not populated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific guidance or patches 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.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module) to investigate the underlying data structures and logic.
  SAP Notes: Check for any relevant SAP Notes that may provide fixes or additional information regarding this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.