How To Fix FARR_PROCESS_CHECK089 - Billing element perf. oblig. &1 is a leading POB. 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: 089

• Message text: Billing element perf. oblig. &1 is a leading POB. This is not supported.

What causes this issue?

The billing element performance obligation has a leading role. This is
not supported.

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 billing
element performance obligation: It must not have linked performance
obligations.

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_CHECK089 - Billing element perf. oblig. &1 is a leading POB. This is not supported. ?

  The SAP error message FARR_PROCESS_CHECK089 indicates that there is an issue with the billing element in the context of performance obligations (POB) in the SAP system, particularly in the area of revenue recognition and billing processes. The message states that the billing element you are trying to process is a leading performance obligation, which is not supported in the current context.
  Cause:
  
  Leading Performance Obligation: The error typically arises when you attempt to process a billing element that is classified as a leading performance obligation (POB). In SAP, leading POBs are those that are recognized first in the revenue recognition process, and certain operations or transactions may not be allowed on these elements.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for the processing of leading POBs in the way you are attempting.
  Data Integrity Issues: There could be inconsistencies or issues with the data related to the billing element or performance obligation.
  
  Solution:
  
  Review the Billing Element: Check the billing element that is causing the error. Ensure that it is correctly configured and that it is appropriate to process it as a leading POB.
  Check Configuration Settings: Review the configuration settings related to performance obligations and billing in your SAP system. Ensure that the settings align with your business processes and that leading POBs are handled correctly.
  Consult Documentation: Refer to SAP documentation or notes related to performance obligations and billing processes. There may be specific guidelines or updates that address this issue.
  Adjust the Process: If the current process is not supported, consider adjusting your billing or revenue recognition process to accommodate the requirements of leading POBs.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights or patches that can resolve the issue.
  
  Related Information:
  
  Performance Obligations: Understand the concept of performance obligations in the context of revenue recognition, especially if your organization follows IFRS 15 or ASC 606 standards.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FARR for revenue accounting) that may help you navigate and troubleshoot the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.