How To Fix FARR_ACCR_MAIN030 - Revenue posting completed at &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 030

• Message text: Revenue posting completed 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.

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_MAIN030 - Revenue posting completed at &1 ?

  The SAP error message FARR_ACCR_MAIN030 indicates that a revenue posting has been completed at a specific date (denoted by &1). This message typically arises in the context of the SAP Revenue Accounting and Reporting (RAR) module, which is used for managing revenue recognition processes.
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  Posting Period Closed: The posting period for the revenue recognition has been closed, preventing any further postings.
  Incorrect Configuration: There may be configuration issues in the revenue recognition settings or in the related financial accounting settings.
  Data Inconsistencies: There could be inconsistencies in the data that prevent further postings from being made.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Posting Period:
  
  Verify if the posting period for the date mentioned in the error message is open. You can do this by navigating to the transaction code OB52 (for managing posting periods) and checking the status of the relevant period.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for revenue recognition is set up correctly. This includes checking the settings in the RAR module and ensuring that all necessary parameters are correctly defined.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any inconsistencies that may be causing the issue. This can involve running reports or using transaction codes that help identify data issues.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user attempting the posting has the necessary permissions to perform the action.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or updates 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 specific notes or patches that can resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Revenue Accounting and Reporting) and OB52 (for managing posting periods).
  SAP Notes: Search for SAP Notes related to the error message FARR_ACCR_MAIN030 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FARR_ACCR_MAIN030 error message in SAP.