How To Fix FARR_ACCR_DB030 - Acct. principle-specific settings not defined 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: 030

• Message text: Acct. principle-specific settings not defined 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_DB030 - Acct. principle-specific settings not defined for CoCd &1 AcctPr. &2 ?

  The SAP error message FARR_ACCR_DB030 indicates that there are account principle-specific settings that have not been defined for a specific company code (CoCd) and account principle (AcctPr). This error typically arises in the context of the Asset Accounting (FI-AA) module, particularly when dealing with asset transactions that require specific configurations.
  Cause:
  The error occurs when:
  
  The system is trying to process an asset transaction that requires account principle-specific settings.
  The required settings for the specified company code and account principle have not been maintained in the system.
  
  Solution:
  To resolve this error, you need to ensure that the account principle-specific settings are correctly defined for the specified company code and account principle. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  Financial Accounting (New) -> Asset Accounting -> Integration -> Define Account Principles
  
  
  
  
  Define Account Principles:
  
  Check if the account principle you are trying to use is defined for the specified company code.
  If it is not defined, you will need to create or modify the settings for that account principle.
  
  
  
  Maintain Settings:
  
  Ensure that all necessary settings are maintained for the account principle, including:
  
  Depreciation areas
  Account determination
  Other relevant configurations
  
  
  
  
  
  Check for Missing Entries:
  
  If you are unsure which settings are missing, you can compare the settings for the account principle in question with those of other account principles that are working correctly.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OAYZ (for defining account principles) or OAYP (for maintaining account determination) to access the relevant configuration screens.
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on account principles and their configurations.
  Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.