How To Fix FARR_APPLICATION154 - POB &1: Non-distinct POB is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 154

• Message text: POB &1: Non-distinct 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_APPLICATION154 - POB &1: Non-distinct POB is not supported ?

  The SAP error message FARR_APPLICATION154 with the description "POB &1: Non-distinct POB is not supported" typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with the processing of POB (Portfolio of Assets) transactions.
  Cause:
  This error indicates that the system has encountered a non-distinct POB, which is not supported in the current context. A non-distinct POB means that there are multiple entries or records that are not uniquely identifiable, leading to ambiguity in processing. This can happen due to:
  
  Duplicate Entries: There may be multiple records in the system that share the same characteristics or identifiers.
  Configuration Issues: The system may not be configured correctly to handle distinct POBs.
  Data Integrity Issues: There may be inconsistencies or errors in the underlying data that lead to non-distinct entries.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Duplicates: Review the POB entries in the system to identify any duplicates. You can use transaction codes like AW01N (Asset Explorer) to analyze the asset records and their associated POBs.
  
  
  Data Cleanup: If duplicates are found, you may need to clean up the data by either merging records or deleting unnecessary duplicates to ensure that each POB is distinct.
  
  
  Review Configuration: Ensure that the configuration settings for Asset Accounting and POB management are correctly set up. This may involve checking the settings in the IMG (Implementation Guide) under Financial Accounting (FI) > Asset Accounting > Integration with Other Components.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting and POB management for any specific guidelines or updates that may address this issue.
  
  
  Contact SAP Support: If the issue persists after performing the above steps, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of SAP you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AW01N (Asset Explorer) for managing assets and POBs.
  SAP Notes: Search for SAP Notes related to FARR_APPLICATION154 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.