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

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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 POB if it should not be.
  
  
  Review Transaction Context: Identify the transaction or operation you are trying to perform. Ensure that it is compatible with the type of POB you are working with. If the operation does not support compound POBs, you may need to use a different approach.
  
  
  Use Non-Compound POBs: If possible, switch to using non-compound POBs for the operations you are trying to perform. This may involve reclassifying or redefining the POBs in your system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling POBs and the limitations associated with compound POBs.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling POBs.
  Transaction Codes: Familiarize yourself with transaction codes related to Asset Accounting and POB management, such as AS01 (Create Asset), AS02 (Change Asset), and others that may be relevant to your operations.
  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 diagnose and resolve the issue related to the FARR_APPLICATION153 error message in SAP.