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

FARR_ACCR_MAIN019 - Overview

• 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.

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_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