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