How To Fix FARR_ACCR_MAIN007 - Document &2 posted for company code &1 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 007

• Message text: Document &2 posted for company code &1 &3

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_MAIN007 - Document &2 posted for company code &1 &3 ?

  The SAP error message FARR_ACCR_MAIN007 typically indicates an issue related to the posting of an accrual document in the context of the Asset Accounting (FI-AA) module. The message states that a document has been posted for a specific company code, and it may be related to the accruals process.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Incorrect Configuration: There may be issues with the configuration settings for the company code or the asset accounting settings.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to execute.
  Document Type Issues: The document type used for the posting may not be allowed for the specific transaction.
  Missing Authorizations: The user may not have the necessary authorizations to post documents for the specified company code.
  Data Inconsistencies: There may be inconsistencies in the data related to the asset or the accruals that are being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the company code and ensure that they are set up correctly for asset accounting and accruals.
  Verify Posting Period: Check if the posting period is open for the transaction. You can do this by navigating to the transaction code OB52 to view and adjust the posting periods.
  Review Document Type: Ensure that the document type being used is valid for the transaction you are trying to post.
  Check Authorizations: Verify that the user has the necessary authorizations to post documents for the specified company code. This can be checked in the user roles and authorizations.
  Data Consistency Check: Perform a data consistency check for the asset and related transactions to ensure there are no discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL3N: Display G/L Account Line Items
  F-02: General Posting
  OB52: Open and Close Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Asset Accounting and accruals for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.