Message type: E = Error
Message class: FARR_PROCESS_CHECK - Messages for Input Checks in Process Layer
Message number: 037
Message text: POB &1 has event type &3. This is not supported
Revenue Accounting supports only the following event type:
+,,Goods issue (GI)
+,,Manual fulfill (MA)
+,,Customer invoice (CI)
+,,Proof of delivery (PD)
+,,Consumption (CS)
+,,Acceptance Date (AD)
INCLUDE FARR_BLOCKED_SCENARIO OBJECT DOKU ID TX
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FARR_PROCESS_CHECK037
- POB &1 has event type &3. This is not supported ?The SAP error message FARR_PROCESS_CHECK037 indicates that there is an issue with a specific Purchase Order (POB) that has an event type that is not supported in the context of the process you are trying to execute. This error typically arises in the context of Asset Accounting (FI-AA) or related financial processes.
Cause: The error is caused by the following factors: Unsupported Event Type: The event type associated with the Purchase Order (POB) is not valid for the operation you are trying to perform. This could be due to a configuration issue or an incorrect assignment of event types to the POB.
Configuration Issues: The system may not be configured to handle the specific event type for the given transaction or process. Data Integrity Issues: There may be inconsistencies in the data related to the Purchase Order or the asset that is being processed.
Solution: To resolve this error, you can take the following steps: Check Event Type
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