How To Fix FARR_ACCR_DB012 - Field &1 does not exist in customer includes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Field &1 does not exist in customer includes

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_DB012 - Field &1 does not exist in customer includes ?

  The SAP error message FARR_ACCR_DB012 indicates that a specific field referenced in the system does not exist in the customer includes. This typically occurs in the context of SAP's Financial Accounting and Controlling (FI/CO) modules, particularly when dealing with asset accounting or related functionalities.
  Cause:
  
  Field Definition Missing: The field that is being referenced in the program or configuration does not exist in the customer-specific enhancements or includes. This could be due to a missing or incorrectly defined field in the data dictionary.
  Custom Development: If there has been custom development or modifications made to the standard SAP system, it is possible that the field was expected to be available but was not properly defined or included.
  Transport Issues: If the system has recently undergone a transport of changes, it is possible that the transport did not include the necessary field definitions.
  
  Solution:
  
  Check Field Definition: Verify if the field in question is defined in the data dictionary (SE11). If it is not present, you may need to create it or ensure that it is included in the relevant customer include.
  Review Custom Code: If there is custom code that references this field, review the code to ensure it is correctly referencing existing fields. You may need to adjust the code to align with the current data model.
  Include the Field: If the field is indeed missing, you may need to add it to the appropriate customer include. This can be done through transaction SE80 or SE11, depending on your access and the specific requirements.
  Check Transport Requests: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport request.
  Consult Documentation: Review any relevant documentation or notes from SAP that may provide insights into the specific field and its expected behavior.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Builder) to investigate the issue further.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Debugging: If you have access, consider debugging the program that triggers this error to get more context on where the issue arises.
  SAP Community: Engage with the SAP Community forums for additional insights or similar experiences from other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or development team for further assistance.