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Message type: E = Error
Message class: FARR_APPLICATION - General Revenue Accounting Applications and Code
Message number: 158
Message text: POB &1: POB with Cost Recognition is not supported
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FARR_APPLICATION158
- POB &1: POB with Cost Recognition is not supported ?The SAP error message FARR_APPLICATION158 indicates that there is an issue with the Profitability Analysis (CO-PA) and the Profitability Object (POB) in the context of cost recognition. Specifically, the message states that the POB you are trying to use does not support cost recognition.
Cause:
- POB Configuration: The Profitability Object (POB) you are working with may not be configured to support cost recognition. This can happen if the POB is set up incorrectly or if it is not intended for use with cost recognition.
- Transaction Type: The transaction type you are using may not be compatible with the POB's configuration for cost recognition.
- Master Data Issues: There may be issues with the master data associated with the POB, such as missing or incorrect settings that prevent cost recognition from being applied.
Solution:
- Check POB Configuration: Review the configuration of the Profitability Object in the SAP system. Ensure that it is set up to support cost recognition. This may involve checking the settings in the customizing transaction (e.g., SPRO) under the relevant modules.
- Review Transaction Type: Ensure that the transaction type you are using is compatible with the POB. You may need to adjust the transaction type or use a different one that is supported.
- Master Data Review: Check the master data related to the POB. Ensure that all necessary fields and settings are correctly filled out and that there are no inconsistencies.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring POBs and understanding the requirements for cost recognition.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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