How To Fix FARR_APPLICATION166 - POB &1: Fulfillment for the finalized POB is not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 166

• Message text: POB &1: Fulfillment for the finalized 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_APPLICATION166 - POB &1: Fulfillment for the finalized POB is not supported ?

  The SAP error message FARR_APPLICATION166 with the description "POB &1: Fulfillment for the finalized POB is not supported" typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) module, particularly when dealing with the processing of a "Portfolio of Business" (POB) that has already been finalized.
  Cause:
  This error generally arises when there is an attempt to perform a fulfillment action (such as billing or posting) on a POB that has already been finalized. Once a POB is finalized, it is locked for further changes or fulfillment actions to maintain data integrity and ensure that the finalized state is preserved.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check POB Status: Verify the status of the POB in question. If it is indeed finalized, you will not be able to perform fulfillment actions on it.
  
  
  Reopen the POB: If you need to make changes or perform fulfillment actions, you may need to reopen the POB. This typically involves reversing the finalization process, which may require specific authorizations and procedures defined by your organization.
  
  
  Consult Documentation: Review the SAP documentation or your organization's internal guidelines regarding the handling of finalized POBs. There may be specific steps or transactions that need to be followed.
  
  
  Contact Support: If you are unsure how to proceed or if the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RE-FX that pertain to POB management, such as those for viewing, editing, or finalizing POBs.
  Authorization: Ensure that you have the necessary authorizations to perform actions on POBs, especially if you need to reopen a finalized POB.
  Business Processes: Understand the business processes related to POBs in your organization, as there may be specific workflows that dictate how finalized POBs should be handled.
  
  By following these steps, you should be able to address the error and proceed with your intended actions in SAP.