How To Fix FARR_PROCESS_CHECK078 - Manual changes to non-distinct POB &1 are not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 078

• Message text: Manual changes to non-distinct POB &1 are not supported

What causes this issue?

Manual changes to non-distinct performance obligations are not
supported.

System Response

The changes were not saved.

How to fix this error?

You cannot manually change non-distinct performance obligations.

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_CHECK078 - Manual changes to non-distinct POB &1 are not supported ?

  The SAP error message FARR_PROCESS_CHECK078 indicates that there are manual changes being attempted on a non-distinct Profitability Object (POB) in the context of the SAP system's Asset Accounting (FI-AA) module. This error typically arises when there are inconsistencies or unsupported operations related to the handling of POBs.
  Cause:
  
  Manual Changes: The error is triggered when a user attempts to make manual changes to a Profitability Object that is not distinct. Non-distinct POBs are typically those that do not have unique identifiers or are not set up to allow manual adjustments.
  Configuration Issues: There may be configuration settings in the system that do not allow for manual changes to certain POBs.
  Data Integrity: The system is designed to maintain data integrity, and manual changes could lead to inconsistencies in financial reporting or asset management.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the Profitability Object in question. Ensure that it is set up correctly and that manual changes are permitted if necessary.
  Use Standard Processes: Instead of making manual changes, use the standard SAP processes for updating or modifying POBs. This may involve using specific transaction codes or following predefined workflows.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to handle POBs correctly. This may include reviewing the Asset Accounting configuration guides.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance. They may provide insights specific to your system configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Asset Accounting and Profitability Analysis (e.g., AS01, AS02 for asset master data).
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues or provide patches.
  User Roles and Permissions: Ensure that the user attempting to make changes has the appropriate roles and permissions to perform such actions in the system.
  Testing in Development: If changes are necessary, consider testing them in a development or sandbox environment before applying them to the production system to avoid disruptions.
  
  By following these steps, you should be able to address the error message and ensure proper handling of Profitability Objects in your SAP system.