How To Fix FARR_APPLICATION140 - POB &1: POB with Simplified Invoice handling is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 140

• Message text: POB &1: POB with Simplified Invoice handling is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_APPLICATION140 - POB &1: POB with Simplified Invoice handling is not supported ?

  The SAP error message FARR_APPLICATION140 with the description "POB &1: POB with Simplified Invoice handling is not supported" typically occurs in the context of the SAP Accounts Payable module, particularly when dealing with Purchase Order (PO) based invoices and the Simplified Invoice Handling feature.
  Cause:
  This error generally arises due to the following reasons:
  
  
  Simplified Invoice Handling Not Supported: The system is trying to process a Purchase Order (PO) that is configured for Simplified Invoice Handling, but the specific configuration or the type of transaction being processed does not support this feature.
  
  
  Incorrect Configuration: The configuration settings for the Purchase Order or the invoice type may not be set up correctly to allow for simplified invoice handling.
  
  
  Incompatibility with Document Types: The document type of the invoice or the PO may not be compatible with the simplified invoice handling process.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check PO Configuration: Review the configuration of the Purchase Order in question. Ensure that it is set up correctly for the type of invoice processing you are attempting.
  
  
  Review Invoice Type: Ensure that the invoice type you are using is compatible with the simplified invoice handling. You may need to switch to a standard invoice type if the simplified handling is not supported.
  
  
  Consult SAP Documentation: Refer to the SAP documentation or help resources for specific details on the configuration of simplified invoice handling and the types of POs that are supported.
  
  
  System Settings: Check the system settings in the SAP configuration (transaction SPRO) under the relevant modules (e.g., Materials Management, Accounts Payable) to ensure that simplified invoice handling is enabled and configured correctly.
  
  
  Contact SAP Support: If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), MIRO (Enter Incoming Invoice), and SPRO (SAP Project Reference Object) for configuration.
  SAP Notes: Search for SAP Notes related to FARR_APPLICATION140 for any patches or updates that may address this issue.
  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 suitable solution.