How To Fix FARR_ACCR_MAIN000 - No deferral items found for fulfillment event &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 000

• Message text: No deferral items found for fulfillment event &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN000 - No deferral items found for fulfillment event &1 ?

  The SAP error message FARR_ACCR_MAIN000 indicates that the system could not find any deferral items associated with a specific fulfillment event. This typically occurs in the context of revenue recognition and accrual accounting within the SAP system, particularly in modules like SAP Revenue Accounting and Reporting (RAR).
  Cause:
  
  Missing Deferral Items: The most common cause is that there are no deferral items created for the specified fulfillment event. This could happen if the event was not processed correctly or if the necessary configuration for deferral accounting is not set up.
  Incorrect Event Reference: The fulfillment event referenced in the error message may not be valid or may not have been processed yet.
  Configuration Issues: There may be issues with the configuration settings related to revenue recognition or deferral accounting in the system.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from recognizing the deferral items.
  
  Solution:
  
  Check Fulfillment Event: Verify that the fulfillment event referenced in the error message is valid and has been processed correctly. Ensure that it exists in the system.
  Create Deferral Items: If no deferral items exist, you may need to create them manually or ensure that the process that generates them is functioning correctly.
  Review Configuration: Check the configuration settings for revenue recognition and deferral accounting in the SAP system. Ensure that all necessary settings are correctly configured.
  Run Relevant Programs: Sometimes, running specific background jobs or programs that handle the creation of deferral items can resolve the issue. Check if there are any scheduled jobs that need to be executed.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR for Revenue Accounting and Reporting, which may help in navigating the system.
  SAP Notes: Search for SAP Notes related to the error message FARR_ACCR_MAIN000 in the SAP Support Portal for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.