How To Fix FARR_PROCESS_CHECK037 - POB &1 has event type &3. This is not supported

SAP Error Message - Details

• 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

What causes this issue?

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

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Configuration:
  
  Go to the configuration settings for event types in Asset Accounting (FI-AA).
  Ensure that the event type associated with the Purchase Order is correctly configured and supported for the operation you are trying to perform.
  
  
  
  Review Purchase Order Details:
  
  Check the details of the Purchase Order (POB) to ensure that it is correctly set up and that the event type is appropriate for the transaction.
  Verify that the event type is valid for the asset or transaction you are processing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific event type and its usage in the context of your transaction.
  Look for any specific notes or updates from SAP that may address this issue.
  
  
  
  Test with Different Event Types:
  
  If possible, try using a different event type that is known to be supported for the operation you are attempting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Asset Accounting and Purchase Orders, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  F-90: Asset Acquisition
  
  
  SAP Notes: Search for SAP Notes related to the error message FARR_PROCESS_CHECK037 for any patches or updates that may resolve the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.