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
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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
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