How To Fix FARR_APPLICATION151 - POB &1: POB with Consumption event type is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 151

• Message text: POB &1: POB with Consumption event type is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_APPLICATION151 - POB &1: POB with Consumption event type is not supported ?

  The SAP error message FARR_APPLICATION151 indicates that there is an issue with a Purchase Order (POB) that has a consumption event type, which is not supported in the context of the operation you are trying to perform. This error typically arises in the context of Asset Accounting (FI-AA) or related modules where certain types of transactions or events are expected to follow specific rules.
  Cause:
  The error is caused by attempting to process a POB (Purchase Order for a service or asset) that is associated with a consumption event type, which is not allowed in the current configuration or context. This could happen due to:
  
  Incorrect Event Type: The event type associated with the POB is not compatible with the operation you are trying to perform.
  Configuration Issues: The system may not be configured to handle consumption events for the specific type of POB you are working with.
  Data Entry Errors: There may be incorrect data entries in the POB or related documents that lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Event Type: Review the event type associated with the POB. Ensure that it is appropriate for the transaction you are trying to execute. If it is a consumption event type, consider whether it should be changed to a supported type.
  
  
  Review Configuration: Check the configuration settings in the Asset Accounting module or related areas. Ensure that the system is set up to handle the specific types of POBs and event types you are working with.
  
  
  Correct Data Entries: Verify the data entries in the POB and any related documents. Look for inconsistencies or errors that could be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling POBs and event types. This can provide insights into the expected configurations and processes.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and usage.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to Asset Accounting and Purchase Order processing, such as AS01 (Create Asset), F-90 (Asset Acquisition), etc.
  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.