How To Fix FARR_ACCR_MAIN024 - Revenue posting started at &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 024

• Message text: Revenue posting started at &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN024 - Revenue posting started at &1 ?

  The SAP error message FARR_ACCR_MAIN024 typically indicates an issue related to revenue postings in the context of the SAP Revenue Accounting and Reporting (RAR) module. The message states that a revenue posting has already been initiated, which can lead to conflicts or inconsistencies if another posting is attempted simultaneously.
  Cause:
  
  Concurrent Posting: The error often arises when there are multiple processes trying to post revenue at the same time for the same transaction or accounting period.
  Incomplete Previous Posting: If a previous revenue posting was not completed successfully, it may lock the records, preventing new postings.
  Configuration Issues: There may be configuration settings in the RAR module that are not aligned with the business processes, leading to conflicts during posting.
  System Locking Mechanism: SAP uses locking mechanisms to prevent data inconsistencies. If a lock is in place from a previous transaction, it can trigger this error.
  
  Solution:
  
  Check for Concurrent Processes: Verify if there are any other processes or users attempting to post revenue at the same time. If so, coordinate to ensure that only one posting occurs at a time.
  Review Previous Postings: Check the status of previous revenue postings. If a posting is incomplete or has failed, resolve that issue first before attempting a new posting.
  Transaction Logs: Review transaction logs or error logs to identify any issues that may have occurred during the posting process.
  System Lock Release: If a lock is preventing the posting, you may need to release it. This can often be done by using transaction codes like SM12 (to view and delete locks) or SM21 (to check system logs).
  Configuration Review: Ensure that the configuration settings in the RAR module are correct and aligned with your business processes. Consult with your SAP functional consultant if necessary.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FARR: Revenue Accounting and Reporting
  SM12: To check and manage locks
  SM21: To view system logs
  
  
  Documentation: Review SAP documentation related to Revenue Accounting and Reporting for best practices and guidelines.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.