How To Fix FARR_ACCR_MAIN030 - Revenue posting completed at &1

FARR_ACCR_MAIN030 - Overview

• 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