How To Fix FARR_APPLICATION145 - 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: 145

• 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_APPLICATION145 - POB &1: Manually changed POB is not supported ?

  The SAP error message FARR_APPLICATION145 with the description "POB &1: Manually changed POB is not supported" typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with the processing of Purchase Order Balances (POB) or similar transactions.
  Cause:
  This error usually arises when there is an attempt to manually change a Purchase Order Balance (POB) that is not allowed by the system. The POB is often automatically generated by the system based on certain transactions, and manual changes to it may violate the business rules or configurations set in the system. This can happen due to:
  
  Manual Adjustments: Users may have attempted to manually adjust the POB, which is not permitted.
  System Configuration: The system may be configured to prevent manual changes to certain types of POBs.
  Data Integrity Issues: There may be underlying data integrity issues that prevent the system from accepting manual changes.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Review the POB: Check the specific POB referenced in the error message. Ensure that it is not supposed to be manually changed based on your business processes.
  Check Configuration: Review the configuration settings in the Asset Accounting module to determine if manual changes to POBs are allowed. This may involve consulting with your SAP configuration team or reviewing the relevant customizing settings.
  Use Correct Procedures: Instead of manually changing the POB, use the appropriate SAP transactions or processes to make the necessary adjustments. This may involve creating a new transaction or using a specific adjustment process.
  Consult Documentation: Refer to SAP documentation or notes related to the FARR_APPLICATION145 error for any specific guidance or updates that may apply to your version of SAP.
  Contact SAP Support: If the issue persists and you cannot find a resolution, 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 additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting that may help in managing POBs, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  
  
  User Roles and Authorizations: Ensure that the user attempting to make changes has the necessary authorizations to perform the actions in the system.
  
  By following these steps, you should be able to address the error and understand the underlying reasons for its occurrence.