How To Fix FARR_ACCR_DB032 - Revenue not transfered for per. &3; for CoCd &1 acct pr. &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: Revenue not transfered for per. &3; for CoCd &1 acct pr. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_DB032 - Revenue not transfered for per. &3; for CoCd &1 acct pr. &2 ?

  The SAP error message FARR_ACCR_DB032 indicates that revenue has not been transferred for a specific period, company code, and account assignment. This error typically arises in the context of the SAP Revenue Accounting and Reporting (RAR) module, particularly when dealing with the transfer of revenue recognition entries.
  Cause:
  
  Missing Revenue Recognition Entries: The revenue recognition process may not have been executed for the specified period, leading to no entries being available for transfer.
  Incorrect Configuration: There may be configuration issues in the revenue recognition settings or in the account determination settings.
  Period Closing: The period may be closed in the financial accounting module, preventing any further postings.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the transfer from occurring, such as missing or incorrect master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  
  Solution:
  
  Check Revenue Recognition: Ensure that the revenue recognition process has been executed for the specified period. You can do this by reviewing the relevant transactions in the RAR module.
  Review Configuration: Verify the configuration settings for revenue recognition and account determination. Ensure that all necessary settings are correctly defined.
  Open Periods: Check if the financial period is open for posting. If it is closed, you may need to reopen it or post in a different open period.
  Data Consistency Check: Run consistency checks in the RAR module to identify any data inconsistencies that may be causing the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the revenue transfer. If not, contact your SAP security team to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FARR for Revenue Accounting and Reporting to access relevant reports and settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the SAP Help Portal for detailed documentation on revenue recognition processes and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in the RAR module for further assistance.