How To Fix FARR_PROCESS_CHECK080 - Non-distinct POB &1 in PoC compound group must be PoC or event-based


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 080

  • Message text: Non-distinct POB &1 in PoC compound group must be PoC or event-based

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  • What causes this issue?

    The non-distinct performance obligation has an unsupported fulfillment
    type. It belongs to a compound group performance obligation with
    fulfillment type 'O' (Percentage of Completion). This fulfillment type
    only supports non-distinct performance obligations with fulfillment
    types 'E' (Event-Based) or 'O' (Percentage of Completion).
    If the fulfillment type of the non-distinct performance obligation is
    'T' (Time-Based), the fulfillment type of the compound group performance
    obligation must also be 'T' (Time-Based).

    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?

    Adjust the settings for the derivation of the attributes of the
    non-distinct performance obligation: the attribute FULFILL_TYPE must
    have the value 'E' (Event-Based) or 'O' (Percentage of Completion).
    If the fulfillment type of the non-distinct performance obligation
    should be 'T' (Time-Based), adjust the settings for the derivation of
    the compound group performance obligation: the attribute FULFILL_TYPE
    must have the value 'T' (Time-Based).

    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_CHECK080 - Non-distinct POB &1 in PoC compound group must be PoC or event-based ?

    The SAP error message FARR_PROCESS_CHECK080 indicates that there is an issue with the configuration of the Profitability Analysis (PoC) compound group in the context of the Financial Accounting and Reporting (FARR) module. Specifically, the error states that the non-distinct Profitability Object (POB) must be either a PoC (Profitability Center) or event-based.

    Cause:

    This error typically arises when:

    1. Incorrect Configuration: The Profitability Object (POB) defined in the compound group is not set up correctly. It may be configured as a non-distinct POB, which is not allowed in certain contexts.
    2. Data Entry Issues: There may be incorrect or incomplete data entries in the relevant master data or transaction data that lead to this inconsistency.
    3. Business Process Misalignment: The business process being executed may not align with the expected configuration of the PoC compound group.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings for the Profitability Analysis (PoC) and verify the settings for the compound group.
      • Ensure that the POB is correctly defined as either a PoC or event-based.
    2. Review Master Data:

      • Check the master data related to the Profitability Objects to ensure that they are correctly set up.
      • Look for any inconsistencies or missing entries that could lead to this error.
    3. Adjust Business Processes:

      • Review the business processes that are being executed to ensure they are compatible with the defined PoC compound group.
      • If necessary, adjust the processes to align with the expected configurations.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidelines on configuring PoC compound groups and POBs.
      • Look for any notes or updates from SAP that may address this specific error.
    5. Testing:

      • After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that the system behaves as expected.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this error.
    • Transaction Codes: Familiarize yourself with transaction codes related to Profitability Analysis, such as KE52 (Change Profitability Segment) or KE53 (Display Profitability Segment), to help in troubleshooting.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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