How To Fix FARR_PROCESS_CHECK093 - Contract &1 has billing element but no standard POBs. This is not allowed

FARR_PROCESS_CHECK093 - Overview

• Message type: E = Error

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

• Message number: 093

• Message text: Contract &1 has billing element but no standard POBs. This is not allowed

What causes this issue?

The Revenue Accounting contract must have at least one standard
performance obligation in addition to a billing element.
A contract with only billing element performance obligation or with a
combination of billing element and acquisition cost performance
obligations is not supported.
If you want to delete a performance obligation: It is not possible to
delete all standard performance obligations of a contract with a billing
element performance obligation.

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?

If you want to create a contract, contact your system administrator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FARR_PROCESS_CHECK093 - Details

• The SAP error message FARR_PROCESS_CHECK093 indicates that there is a contract (identified by the contract number &1) that has a billing element but does not have any standard Point of Billing (POB) associated with it. This situation is not allowed in the SAP system, as the billing process requires a valid POB to proceed.
  
  Cause:
  
  Missing Standard POBs: The contract has been created or modified without the necessary standard POBs being defined. Standard POBs are essential for billing processes in SAP.
  
  Configuration Issues: There may be configuration issues in the contract management or billing settings that prevent the assignment of standard POBs.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract, such as missing or incorrect entries in the relevant tables.
  
  
  Solution:
  
  Check Contract Details: Review the contract details in the SAP system to ensure that the standard POBs are correctly defined. You can do this by navigating to the contract in