How To Fix FARR_APPLICATION152 - POB &1: POB with Intercompany Billing process 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: 152

• Message text: POB &1: POB with Intercompany Billing process 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_APPLICATION152 - POB &1: POB with Intercompany Billing process event type is not supported ?

  The SAP error message FARR_APPLICATION152 indicates that there is an issue with the Profitability Analysis (CO-PA) and Intercompany Billing process in the context of the Profitability Analysis (PA) and the Profitability Segment (POB). Specifically, it states that the POB with the Intercompany Billing process event type is not supported.
  Cause:
  This error typically arises due to one of the following reasons:
  
  
  Configuration Issues: The system may not be configured to handle intercompany billing for the specific POB (Profitability Object) you are working with. This can happen if the necessary settings for intercompany transactions are not properly defined in the system.
  
  
  Event Type Restrictions: The event type associated with the intercompany billing process may not be supported for the specific POB. This could be due to limitations in the configuration or the nature of the POB itself.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that is required for processing intercompany billing.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the Profitability Analysis and ensure that intercompany billing is enabled for the relevant POB.
  Verify that the event types associated with intercompany billing are correctly defined and supported in your system.
  
  
  
  Review Event Types:
  
  Check the event types that are configured for the POB in question. Ensure that the event type you are trying to use is compatible with intercompany billing.
  
  
  
  Data Validation:
  
  Validate the master data and transaction data related to the POB. Ensure that all necessary fields are populated and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error.
  Transaction Codes: Familiarize yourself with transaction codes related to Profitability Analysis (e.g., KE30, KE24) to analyze the data and configuration.
  Intercompany Billing Documentation: Review SAP documentation on intercompany billing processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.