How To Fix FARR_ACCR_MAIN019 - Accrual run completed for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 019

• Message text: Accrual run completed for company code &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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN019 - Accrual run completed for company code &1 ?

  The SAP error message FARR_ACCR_MAIN019 indicates that an accrual run has been completed for a specific company code, denoted by &1. This message typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with accruals and deferrals in the Asset Accounting (FI-AA) component.
  Cause:
  The error message is not necessarily an error in the traditional sense but rather an informational message indicating that the accrual run has already been executed for the specified company code. This can occur if:
  
  The accrual run was executed previously, and the system is notifying you that it has already been completed.
  There may be an attempt to run the accrual process again without resetting or reversing the previous run.
  The system settings or configurations may prevent multiple accrual runs from being executed for the same period.
  
  Solution:
  To address this message, consider the following steps:
  
  
  Check Accrual Run Status: Verify if the accrual run has indeed been completed for the specified company code. You can do this by checking the logs or the status of the accrual run in the system.
  
  
  Review Previous Runs: If you need to make adjustments or re-run the accrual process, you may need to reverse or adjust the previous accrual run. This can typically be done through the transaction codes related to accruals in SAP.
  
  
  Consult Documentation: Review the SAP documentation or help files related to accruals and deferrals to understand the implications of running multiple accruals and the correct procedures to follow.
  
  
  Configuration Settings: If you believe that the system should allow multiple accrual runs, check the configuration settings in the SAP system to ensure that they are set up correctly for your business processes.
  
  
  Contact Support: If you are unable to resolve the issue or if the message is causing operational problems, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F.81: Accrual/Deferral Run
  F.82: Display Accrual/Deferral Run
  F.83: Reverse Accrual/Deferral Run
  
  
  
  SAP Notes: Check for any SAP Notes related to accrual runs and the specific error message for additional insights or patches that may address known issues.
  
  
  Documentation: Review the SAP Help Portal for detailed information on accrual accounting and the specific processes involved in executing accrual runs.
  
  
  By following these steps, you should be able to understand the context of the message and take appropriate action to manage accrual runs effectively in your SAP system.