How To Fix FARR_ACCR_MAIN036 - Error while generating Run IDs

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 036

• Message text: Error while generating Run IDs

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_MAIN036 - Error while generating Run IDs ?

  The SAP error message FARR_ACCR_MAIN036 typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with the generation of run IDs for asset accruals. This error can arise due to various reasons, and understanding the cause is crucial for resolving it.
  Cause:
  
  Missing Configuration: The error may occur if the necessary configuration for asset accruals is not set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the asset master records or related tables that prevent the generation of run IDs.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to generating run IDs.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems, that prevent the process from completing successfully.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the configuration for asset accruals is correctly set up in the system. This includes checking the settings in the Asset Accounting configuration (transaction code OAA3).
  Verify that the relevant settings for the fiscal year and periods are correctly defined.
  
  
  
  Review Asset Master Data:
  
  Check the asset master records for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Use transaction code AS03 to display the asset master data and verify its integrity.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to execute the transaction that generates the run IDs. This may involve checking user roles and authorizations in transaction code PFCG.
  
  
  
  Technical Troubleshooting:
  
  Check for any database locks or performance issues that may be affecting the system. You can use transaction codes like SM12 (to check for locks) and SM37 (to check job status) to investigate.
  If the issue persists, consider checking the system logs (transaction code SLG1) for any additional error messages that may provide more context.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAA3 (Asset Accounting Configuration), AS03 (Display Asset), SM12 (Display and Delete Locks), and SLG1 (Application Log).
  Documentation: Review SAP documentation related to Asset Accounting and accruals for additional insights and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FARR_ACCR_MAIN036 error and implement an appropriate solution.