How To Fix FARR_APPLICATION153 - POB &1: Compound POB is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_APPLICATION153 - POB &1: Compound POB is not supported ?

  The SAP error message FARR_APPLICATION153 with the description "POB &1: Compound POB is not supported" typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with the processing of POBs (Portfolio Objects) that are compound in nature.
  
  Cause:
  The error indicates that the system encountered a Portfolio Object (POB) that is classified as a compound POB. In SAP, compound POBs are not supported for certain operations or transactions, which leads to this error message. This can happen in scenarios such as:
  
  Attempting to perform a transaction that is not compatible with compound POBs.
  Incorrect configuration or setup of the POB in the system.
  Trying to process a POB that has been incorrectly defined or is in an invalid state.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check POB Configuration: Verify the configuration of the POB in question. Ensure that it is set up correctly and is not defined as a compound