How To Fix FARR_ACCR_MAIN001 - Quantity of deferral item &1 is zero

FARR_ACCR_MAIN001 - Overview

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 001

• Message text: Quantity of deferral item &1 is zero

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN001 - Quantity of deferral item &1 is zero ?

  The SAP error message FARR_ACCR_MAIN001 indicates that there is an issue with a deferral item where the quantity is zero. This typically occurs in the context of financial accounting and asset management, particularly when dealing with accruals and deferrals in SAP.
  
  Cause:
  The error message is triggered when the system attempts to process a deferral item (such as an accrual or a deferred revenue) that has a quantity of zero. This situation can arise due to several reasons:
  
  Incorrect Configuration: The deferral item may not be set up correctly in the system.
  Data Entry Error: There may have been a mistake in entering the quantity for the deferral item.
  Posting Issues: The posting logic may not have been executed correctly, leading to a zero quantity being recorded.
  Business Logic: The business process may not require a deferral for the specific transaction, leading to a zero quantity.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the