How To Fix FARR_PROCESS_CHECK067 - POB &1: Finalization date earlier than start date. 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: 067

• Message text: POB &1: Finalization date earlier than start date. This is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_PROCESS_CHECK067 - POB &1: Finalization date earlier than start date. This is not supported ?

  The SAP error message FARR_PROCESS_CHECK067 indicates that there is an issue with the finalization date of a process (in this case, a POB - Project Object Business) being set earlier than the start date. This is not supported because it creates a logical inconsistency in the timeline of the process.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Data Entry Error: The finalization date was incorrectly entered as being earlier than the start date.
  System Configuration: There may be a configuration issue in the system that allows for incorrect date entries.
  Data Migration Issues: If data was migrated from another system, it may have brought in incorrect date values.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dates: Review the start and finalization dates in the relevant transaction or document. Ensure that the finalization date is set to a date that is equal to or later than the start date.
  
  
  Correct the Dates: If you find that the finalization date is indeed earlier than the start date, update the finalization date to a valid date.
  
  
  Review Configuration: If this issue occurs frequently, review the configuration settings in the SAP system to ensure that there are no rules or settings that might allow for such inconsistencies.
  
  
  Data Validation: Implement data validation checks in your processes to prevent users from entering invalid date combinations in the future.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for any specific guidelines related to the POB process and date handling.
  
  
  Contact Support: If the issue persists or if you are unsure about making changes, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access the relevant POB or financial documents.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Training: Ensure that users are trained on the importance of entering correct dates and understanding the implications of date entries in SAP.
  
  By following these steps, you should be able to resolve the error and prevent it from occurring in the future.