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How To Fix FARR_ACCR_MAIN014 - Accrual run was not started in a background job


FARR_ACCR_MAIN014 - Overview

  • Message type: E = Error

  • Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

  • Message number: 014

  • Message text: Accrual run was not started in a background job

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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FARR_ACCR_MAIN014 - Details

  • The SAP error message FARR_ACCR_MAIN014 indicates that an accrual run was not started in a background job. This error typically occurs in the context of the Financial Accounting (FI) module, specifically when dealing with accruals in the Asset Accounting (FI-AA) component.
    
    Cause: The error can be caused by several factors, including:
    Configuration Issues: The system may not be properly configured to allow the accrual run to be executed in the background. Job Scheduling: The background job for the accrual run may not have been scheduled correctly or may have failed to start. Authorization Issues: The user executing the accrual run may not have the necessary authorizations to start background jobs. System Settings: There may be system settings or parameters that prevent the accrual run from being executed in the background.
    Solution: To resolve the error, you can take the following steps: Check Job Scheduling: Go to transaction SM37 to check the status of background jobs. Look for any jobs related

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