How To Fix FARR_ACCR_MAIN032 - No transfer account found for CoCode &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 032

• Message text: No transfer account found for CoCode &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN032 - No transfer account found for CoCode &1 ?

  The SAP error message FARR_ACCR_MAIN032 indicates that there is no transfer account found for the specified company code (CoCode) in the context of the Asset Accounting (FI-AA) module. This error typically arises during the processing of asset transactions, particularly when trying to post accruals or transfers related to asset accounting.
  Cause:
  
  Missing Configuration: The transfer account for the specified company code has not been defined in the system. This can happen if the configuration for asset accounting is incomplete or if the necessary settings have not been maintained.
  Incorrect Company Code: The company code specified in the transaction may not be correctly set up in the system or may not have the required transfer accounts configured.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from finding the appropriate transfer account.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Transfer Accounts.
  Ensure that the transfer accounts for the relevant company code are correctly defined. You may need to create or adjust the settings for the transfer accounts.
  
  
  
  Verify Company Code Settings:
  
  Ensure that the company code in question is correctly set up in the system.
  Check if the company code is active and has all necessary configurations completed.
  
  
  
  Review Master Data:
  
  Check the asset master records to ensure that they are correctly configured and that they reference the appropriate company code.
  Ensure that the asset classes are correctly assigned and that they have the necessary settings for transfer accounts.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional configuration steps that may be required for your specific version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAYZ (for defining transfer accounts) and AS01 (for asset master data) to navigate directly to the relevant configuration and data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.