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

FARR_ACCR_MAIN021 - Overview

• 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

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_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