How To Fix FARR_ACCR_MAIN021 - Aggregated postings amount to zero for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 021

• Message text: Aggregated postings amount to zero for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN021 - Aggregated postings amount to zero for company code &1 ?

  The SAP error message FARR_ACCR_MAIN021 indicates that there are aggregated postings with an amount of zero for a specific company code. This typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with accruals or postings related to asset transactions.
  Cause:
  
  
  Zero Amount Postings: The error is triggered when the system attempts to process an accrual or a posting that results in a total amount of zero. This can happen if:
  
  All the line items that are supposed to be posted have been reversed or canceled.
  The amounts for the postings have been incorrectly calculated or set to zero.
  There are configuration issues in the asset accounting settings.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the asset accounting settings, such as the settings for depreciation areas or posting rules.
  
  
  Data Integrity Issues: There may be inconsistencies or errors in the underlying data, such as missing or incorrect entries in the asset master records or transaction data.
  
  
  Solution:
  
  
  Check the Posting Amounts: Review the relevant transactions to ensure that there are valid amounts to be posted. If the amounts are indeed zero, you may need to investigate why this is the case.
  
  
  Review Asset Transactions: Look into the asset transactions that are being processed. Ensure that there are no reversals or cancellations that would lead to a zero amount.
  
  
  Configuration Review: Check the configuration settings in the Asset Accounting module. Ensure that all necessary settings are correctly configured and that there are no discrepancies.
  
  
  Data Validation: Validate the data in the asset master records and related transactions. Ensure that all required fields are populated and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific context of your system.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like AS03 (Display Asset), FBL3N (Display G/L Account Line Items), or S_ALR_87011963 (Asset History Sheet) to analyze the asset postings and transactions.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on Asset Accounting and accrual postings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.