How To Fix FARR_PROCESS_CHECK091 - Billing element POB &1 must have fulfillment type "No fulfillment"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 091

• Message text: Billing element POB &1 must have fulfillment type "No fulfillment"

What causes this issue?

The billing element performance obligation has an incorrect fulfillment
type. 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 have fulfillment type <ZK>No
fulfillments</>.

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_CHECK091 - Billing element POB &1 must have fulfillment type "No fulfillment" ?

  The SAP error message FARR_PROCESS_CHECK091 indicates that there is an issue with the billing element (POB) in the context of the SAP Revenue Accounting and Reporting (RAR) module. Specifically, the error states that the billing element must have a fulfillment type of "No fulfillment." This typically occurs when the system expects a certain configuration for the billing element that is not being met.
  Cause:
  
  Incorrect Fulfillment Type: The billing element (POB) is configured with a fulfillment type that is not compatible with the current processing requirements. The system expects a fulfillment type of "No fulfillment," but it may be set to another type (e.g., "Fulfillment" or "Partial fulfillment").
  Configuration Issues: There may be a misconfiguration in the RAR settings or in the billing element setup that leads to this inconsistency.
  Data Entry Errors: Incorrect data entry during the creation or modification of the billing element can lead to this error.
  
  Solution:
  
  
  Check Fulfillment Type:
  
  Navigate to the relevant billing element in the SAP system.
  Verify the fulfillment type assigned to the billing element. It should be set to "No fulfillment."
  If it is not, change the fulfillment type to "No fulfillment" and save the changes.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the RAR module to ensure that the billing elements are set up correctly.
  Consult with your SAP configuration team to ensure that the settings align with the business requirements.
  
  
  
  Data Validation:
  
  Review the data entries related to the billing element to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs and that the billing process can proceed as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Documentation: Review the SAP documentation related to the Revenue Accounting and Reporting module for best practices on configuring billing elements and fulfillment types.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By addressing the fulfillment type and ensuring proper configuration, you should be able to resolve the error and continue with the billing process in SAP.