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

FARR_APPLICATION135 - Overview

• 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