How To Fix FARR_ACCR_DB003 - Error while creating job information for accrual posting run

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_DB - Revenue Accounting - Accrual Management DB Access

• Message number: 003

• Message text: Error while creating job information for accrual posting run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_DB003 - Error while creating job information for accrual posting run ?

  The SAP error message FARR_ACCR_DB003 typically occurs during the accrual posting run in the SAP system, particularly in the context of the Financial Accounting (FI) and Asset Accounting (AA) modules. This error indicates that there is an issue with creating job information for the accrual posting run.
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the Asset Accounting module.
  Missing Data: Required data for the accrual posting run may be missing or incomplete, such as master data for assets or relevant accounting entries.
  Authorization Issues: The user executing the accrual posting run may not have the necessary authorizations to perform the action.
  System Errors: There could be temporary system issues or inconsistencies in the database that prevent the job from being created.
  Job Scheduling Conflicts: There may be conflicts with other scheduled jobs that are running at the same time.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes checking the settings for accruals and ensuring that all necessary parameters are defined.
  Verify Data: Ensure that all required master data and transactional data are complete and accurate. This includes checking asset master records and any related accounting entries.
  User Authorizations: Verify that the user has the necessary authorizations to execute the accrual posting run. This can be checked in the user roles and authorizations.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Job Monitoring: Use transaction codes like SM37 to monitor job status and check for any conflicts with other scheduled jobs.
  Database Consistency: If the issue persists, consider running database consistency checks or contacting your SAP Basis team to investigate any underlying database issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FARR: Asset Accounting
  S_ALR_87011963: Asset Balances
  SM37: Job Monitoring
  SLG1: Application Log
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to accrual accounting and asset management for best practices and configuration guidelines.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.