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
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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
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