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

FARR_ACCR_DB029 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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