How To Fix FARR_APPLICATION135 - POB &1: POB with error in Validation Status is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: POB &1: POB with error in Validation Status is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_APPLICATION135 - POB &1: POB with error in Validation Status is not supported ?

  The SAP error message FARR_APPLICATION135 indicates that there is an issue with a Purchase Order (POB) that has an error in its validation status. This error typically arises in the context of SAP's Financial Accounting and Reporting (FARR) module, particularly when dealing with Purchase Order Balances (POB) in the Asset Accounting (FI-AA) component.
  Cause:
  The error message suggests that the Purchase Order Balance (POB) you are trying to process has a validation status that is not acceptable for the operation you are attempting. This could be due to several reasons, including:
  
  Incomplete Data: The POB may have missing or incorrect data that prevents it from being validated properly.
  Status Issues: The POB might be in a status that does not allow further processing (e.g., it could be marked as "blocked" or "incomplete").
  Configuration Issues: There may be configuration settings in the system that are not aligned with the current state of the POB.
  Business Rules: Certain business rules or validations may not be met, leading to the POB being flagged as erroneous.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Validation Status: Review the validation status of the POB in question. You can do this by navigating to the relevant transaction in SAP and checking the details of the POB.
  
  
  Correct Incomplete Data: If there are missing or incorrect fields, update the POB with the correct information. Ensure that all mandatory fields are filled out correctly.
  
  
  Review Status: Check if the POB is in a status that allows processing. If it is blocked or incomplete, you may need to take steps to unblock it or complete the necessary information.
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the settings for POB processing are correct.
  
  
  Check Business Rules: Ensure that the POB complies with all relevant business rules and validations. This may involve reviewing the business processes associated with the POB.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like FBL1N, FBL3N, or F-02) to analyze the POB and its associated documents for any discrepancies.
  
  
  SAP Notes and Documentation: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Asset Accounting and Purchase Orders, such as AS01 (Create Asset), AS02 (Change Asset), and F-90 (Asset Acquisition).
  SAP Documentation: Review SAP documentation for Asset Accounting and Purchase Order processing to understand the expected workflows and validation rules.
  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 root cause of the error and implement a solution to resolve it.