How To Fix FARR_PROCESS_CHECK092 - Billing element POB &1 cannot have fulfillments based on values

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 092

• Message text: Billing element POB &1 cannot have fulfillments based on values

What causes this issue?

The billing element performance obligation cannot be fulfilled.

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?

Deactivate the fulfillment based on the values of the configuration
settings for the billing element performance obligation.

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_CHECK092 - Billing element POB &1 cannot have fulfillments based on values ?

  The SAP error message FARR_PROCESS_CHECK092 indicates that there is an issue with the billing element (POB) in the context of fulfillments. This error typically arises in the SAP system when there is a mismatch or inconsistency in the data related to billing elements and their associated fulfillments.
  Cause:
  
  Data Inconsistency: The billing element (POB) may have been set up incorrectly or may not be aligned with the fulfillments that are being processed.
  Missing or Incorrect Values: The values associated with the billing element may be missing or incorrect, leading to the inability to process fulfillments.
  Configuration Issues: There may be configuration issues in the system that prevent the billing element from being processed correctly.
  Business Rules: The business rules defined in the system may not allow certain fulfillments for the specified billing element.
  
  Solution:
  
  Check Billing Element Configuration: Review the configuration of the billing element (POB) to ensure that it is set up correctly and that all required fields are populated.
  Validate Fulfillment Data: Ensure that the fulfillments being processed are valid and that they correspond correctly to the billing element. Check for any missing or incorrect values.
  Review Business Rules: Check the business rules and logic defined in the system to ensure that they allow for the fulfillments you are trying to process.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the billing element and fulfillment processing.
  Debugging: If you have access to debugging tools, you may want to trace the process to identify where the error is occurring in the logic.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FARR for Asset Accounting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.