How To Fix FARR_RAI591 - Different POB categories in predecessor chain (&1/acct.principle &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 591

• Message text: Different POB categories in predecessor chain (&1/acct.principle &2)

What causes this issue?

Item &v3& is part of a predecessor document chain, that is, it refers
either to a predecessor document<(>,<)> or is a predecessor document
itself.
Items of a predecessor document chain are aggregated during processing
and therefore must have the same performance obligation category.
The system tried to process one or more items of the predecessor
document chain that has item &v1& as its highest level predecessor
document. Not all of the processed items of this chain have the same
performance obligation category. Therefore, all items that belong to
this chain could not be processed.

System Response

The system cannot process item &v3& for accounting principle &v2&.

How to fix this error?

Correct the revenue accounting items of the predecessor document chain
that have a different performance obligation category and process the
chain again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI591 - Different POB categories in predecessor chain (&1/acct.principle &2) ?

  The SAP error message FARR_RAI591 indicates that there is a mismatch in the POB (Profitability Object) categories within a predecessor chain for a specific account principle. This error typically arises in the context of Asset Accounting (FI-AA) or related modules where asset transactions are processed.
  Cause:
  The error occurs when there are different POB categories in the predecessor chain for the specified account principle. This can happen due to:
  
  Inconsistent Configuration: Different POB categories may have been assigned to different transactions or asset classes, leading to inconsistencies.
  Data Entry Errors: Manual entries or incorrect data migration can lead to mismatched POB categories.
  Changes in Configuration: If the POB categories were changed after transactions were posted, it could lead to this error.
  
  Solution:
  To resolve the FARR_RAI591 error, you can take the following steps:
  
  
  Check POB Configuration:
  
  Review the configuration settings for POB categories in the system. Ensure that the same POB category is used consistently across the predecessor chain for the specified account principle.
  
  
  
  Analyze the Predecessor Chain:
  
  Use transaction codes like AW01N (Asset Explorer) to analyze the asset and its predecessor chain. Check the POB categories assigned to each asset in the chain.
  
  
  
  Correct Data Entries:
  
  If the error is due to incorrect data entries, correct the entries in the relevant transactions. This may involve reversing or adjusting transactions that have been posted incorrectly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Asset Accounting and POB configuration for any specific guidelines or updates that may address this issue.
  
  
  
  Engage with SAP Support:
  
  If the issue persists after checking the configuration and data entries, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYZ (for POB configuration) and AW01N (for asset analysis).
  SAP Notes: Search for SAP Notes related to FARR_RAI591 or POB configuration issues in the SAP Support Portal.
  Documentation: Review the SAP Help Portal for detailed information on Asset Accounting and POB management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.