How To Fix FARR_APPLICATION134 - POB &1: POB with Suspended Posting is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_APPLICATION - General Revenue Accounting Applications and Code

• Message number: 134

• Message text: POB &1: POB with Suspended Posting is not supported

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_APPLICATION134 - POB &1: POB with Suspended Posting is not supported ?

  The SAP error message FARR_APPLICATION134 with the description "POB &1: POB with Suspended Posting is not supported" typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with the posting of transactions related to a Portfolio of Assets (POB) that has been marked for suspended posting.
  Cause:
  The error is triggered when you attempt to post a transaction to a Portfolio of Assets (POB) that is currently in a suspended posting status. This status indicates that the POB is not allowed to process any postings, which can happen for various reasons, such as:
  
  Suspended Posting Status: The POB has been set to a status that prevents any further postings. This could be due to a business decision or a temporary measure during a financial close or audit.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that restrict postings to certain POBs.
  Incomplete Transactions: There may be pending transactions or incomplete processes that need to be resolved before postings can be resumed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check POB Status: Verify the status of the POB in question. You can do this by navigating to the Asset Accounting module and checking the details of the POB. If it is indeed in a suspended posting status, you will need to change its status.
  
  
  Change POB Status: If you have the necessary authorizations, you can change the status of the POB to allow postings. This typically involves:
  
  Accessing the POB configuration or management screen.
  Changing the status from "Suspended" to "Active" or "Open" as appropriate.
  
  
  
  Review Configuration: If the POB should not be in a suspended status, review the configuration settings in the Asset Accounting module to ensure that there are no restrictions preventing postings.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for managing POBs and their statuses.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS02 (Change Asset), and AO90 (Manage POB) to navigate through the Asset Accounting module effectively.
  Authorization: Ensure that you have the necessary authorizations to change the status of the POB or to perform postings.
  Documentation: Review SAP Notes and Knowledge Base Articles related to Asset Accounting and POB management for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to address the error and resume normal posting activities for the affected POB.