How To Fix FARR_APPLICATION139 - POB &1: Review pending POB is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 139

• Message text: POB &1: Review pending POB is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_APPLICATION139 - POB &1: Review pending POB is not supported ?

  The SAP error message FARR_APPLICATION139 with the description "POB &1: Review pending POB is not supported" typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with Property Object Business (POB) transactions.
  Cause:
  This error generally indicates that there is an issue with the processing of a pending POB. The specific reasons for this error can include:
  
  
  Pending POB Status: The POB you are trying to process is in a status that does not allow for the requested operation. This could be due to it being in a review or approval state that is not supported for the action you are attempting.
  
  
  Configuration Issues: There may be configuration settings in the RE-FX module that are not aligned with the current operation you are trying to perform.
  
  
  Data Integrity Issues: There could be inconsistencies or missing data in the POB that prevent it from being processed correctly.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check POB Status: Review the status of the POB in question. Ensure that it is not in a pending or review state that would prevent further processing. If it is, you may need to complete the review or approval process before proceeding.
  
  
  Review Configuration: Check the configuration settings in the RE-FX module to ensure that they are set up correctly for the operations you are trying to perform. This may involve consulting with your SAP administrator or a functional consultant.
  
  
  Data Validation: Validate the data associated with the POB. Ensure that all required fields are filled out and that there are no inconsistencies in the data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FARR application and the specific error message for any additional guidance or troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional insights or patches that can resolve the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RE-FX module that may help you navigate and troubleshoot POB issues.
  User Roles and Authorizations: Ensure that the user attempting to perform the operation has the necessary roles and authorizations to process POBs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.