How To Fix FARR_ACCR_DB029 - Contr. liab./assets not calculated for per. &3; for CoCd &1 AcctPr. &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: Contr. liab./assets not calculated for per. &3; for CoCd &1 AcctPr. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_DB029 - Contr. liab./assets not calculated for per. &3; for CoCd &1 AcctPr. &2 ?

  The SAP error message FARR_ACCR_DB029 indicates that the system was unable to calculate the contingent liabilities or assets for a specific period and company code. This error typically arises in the context of the Asset Accounting (FI-AA) module, particularly when dealing with accruals and deferrals.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The configuration for the relevant account determination or the asset class may not be set up correctly.
  Period Closing: The period for which the calculation is being attempted may be closed, preventing any further postings or calculations.
  Incorrect Account Assignment: The account assignment for the asset or liability may not be correctly defined in the system.
  Missing Data: Required data for the calculation (such as depreciation areas, asset values, etc.) may be missing or incomplete.
  Transaction Type Issues: The transaction type used may not be configured to allow for the calculation of contingent liabilities or assets.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for the asset class and ensure that the contingent liabilities/assets are properly defined.
  Check the account determination settings to ensure that the correct accounts are assigned.
  
  
  
  Review Period Status:
  
  Ensure that the period in question is open for posting. If it is closed, you may need to reopen it or perform the calculation in an open period.
  
  
  
  Validate Data:
  
  Check the asset master data for completeness. Ensure that all necessary fields are filled out and that the asset is correctly assigned to the appropriate company code and account.
  
  
  
  Transaction Type:
  
  Review the transaction type used for the posting. Ensure that it is configured to allow for the calculation of contingent liabilities/assets.
  
  
  
  Run Reports:
  
  Use relevant SAP reports (such as the Asset History Sheet or the Asset Balances report) to identify any discrepancies or missing data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it helpful to use transaction codes such as AS03 (Display Asset), OAYZ (Asset Class Configuration), or S_ALR_87011963 (Asset History Sheet) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.