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
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FARR_APPLICATION151
POB &1: POB with Consumption event type is not supported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_APPLICATION150
POB &1: POB with Contract Acquisition Cost event type is not supported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_APPLICATION153
POB &1: Compound POB is not supported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_APPLICATION154
POB &1: Non-distinct POB is not supported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.