How To Fix FARR_PROCESS_CHECK082 - Leading POB &1 cannot be added to compound group

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: Leading POB &1 cannot be added to compound group

What causes this issue?

The system tried to move a leading POB into a compound group. This is
not supported.
This could happen when a POB was created with linked POBs and later the
BRF+ configuration was changed so that this leading POB is now assigned
to a compound group.

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?

Please check BRF+ settings for decision tables DT_PROCESS_COMPOUND and
DT_PROCESS_POB_ADD. It is not possible to add a POB to a compound group
if it was previously created with linked POBs.
To enable the compound group changes on this contract you may delete the
linked POBs in a first step by removing the configuration for linked POB
and compound group in BRF+ for the leading POB and then processing the
Revenue Accounting Items again. Afterwards you can add the compound
group configuration in BRF+ again and trigger a new set of Revenue
Accounting Items by making a change in the operational document.
Note that if you make such changes in BRF+ these will affect all
contracts in case there are any changes from the source system.

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_CHECK082 - Leading POB &1 cannot be added to compound group ?

  The SAP error message FARR_PROCESS_CHECK082 indicates that there is an issue with adding a leading Purchase Order (POB) to a compound group in the SAP system. This error typically arises in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions and their related purchase orders.
  
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  Invalid Leading POB: The leading Purchase Order (POB) you are trying to add to the compound group may not be valid or may not meet the criteria set by the system.
  Inconsistent Data: There may be inconsistencies in the data related to the leading POB or the compound group.
  
  Configuration Issues: The configuration settings for asset accounting or the specific transaction may not allow for the addition of the leading POB to the compound group.
  Status of the POB: The status of the leading POB may not allow it to be added