How To Fix FARR_APPLICATION155 - POB &1: POB with Completion Day later than today is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: POB &1: POB with Completion Day later than today is not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_APPLICATION155 - POB &1: POB with Completion Day later than today is not supported ?

  The SAP error message FARR_APPLICATION155 indicates that there is an issue with a Purchase Order (POB) that has a completion date set later than the current date. This error typically arises in the context of Asset Accounting or related modules where the system does not allow processing of POBs (Purchase Order Balances) that are not yet due or have a completion date in the future.
  Cause:
  
  Future Completion Date: The primary cause of this error is that the POB has a completion date that is set to a future date, which is not supported by the system for the current processing.
  Configuration Settings: There may be specific configuration settings in the system that restrict processing of POBs with future completion dates.
  Data Entry Error: It could also be a result of incorrect data entry where the completion date was mistakenly set to a future date.
  
  Solution:
  
  Check Completion Date: Review the completion date of the POB in question. If it is indeed set to a future date, consider changing it to a date that is today or earlier.
  Adjust Processing Logic: If the business process requires handling POBs with future completion dates, consult with your SAP functional consultant to see if there are configuration options that can be adjusted to allow this.
  Data Correction: If the date was entered incorrectly, correct the data entry to reflect the appropriate completion date.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like F-90 (for asset acquisition) or F-92 (for asset retirement) to review or adjust the POB.
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or solutions for this error.
  User Roles and Permissions: Ensure that the user has the necessary permissions to make changes to the POB and its associated dates.
  Testing: After making changes, perform testing to ensure that the error does not recur and that the POB can be processed as intended.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.