How To Fix FARR_APPLICATION143 - POB &1: Manually changed POB is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 143

• Message text: POB &1: Manually changed 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_APPLICATION143 - POB &1: Manually changed POB is not supported ?

  The SAP error message FARR_APPLICATION143 with the description "POB &1: Manually changed 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 usually arises when there is an attempt to manually change a Property Object Business (POB) that is not allowed due to system constraints or configuration settings. The POB may have been set up in a way that restricts manual changes, possibly due to:
  
  System Configuration: The POB might be configured to prevent manual changes to ensure data integrity or compliance with business rules.
  Status of the POB: The POB may be in a status that does not allow changes (e.g., it could be locked or in a closed state).
  Custom Logic: There may be custom enhancements or logic in place that restricts manual changes to certain fields or records.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check POB Status: Verify the status of the POB in question. If it is in a locked or closed state, you may need to unlock it or change its status before making any modifications.
  
  
  Review Configuration: Check the configuration settings for the POB in the SAP system. Ensure that the settings allow for manual changes if that is the intended behavior.
  
  
  Consult Documentation: Review the SAP documentation or help files related to the RE-FX module and POBs to understand the restrictions and guidelines for manual changes.
  
  
  Custom Code Review: If there are custom enhancements or user exits related to POB processing, review the code to identify any logic that may be preventing manual changes.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling POBs.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RE-FX module, such as RECN (for contract management) or REIS (for investment management), which may help in managing POBs.
  User Roles and Authorizations: Ensure that the user attempting to make changes has the necessary authorizations to modify POBs.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FARR_APPLICATION143 error message.