How To Fix FARR_ACCR_MAIN037 - Exception &1 has been triggered in function module &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 037

• Message text: Exception &1 has been triggered in function module &2

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_MAIN037 - Exception &1 has been triggered in function module &2 ?

  The SAP error message FARR_ACCR_MAIN037 indicates that an exception has been triggered in a specific function module, which is typically related to the Accrual Engine in SAP. This error can occur in various scenarios, often during the processing of accruals or when executing related financial transactions.
  Cause:
  The specific cause of this error can vary, but common reasons include:
  
  Data Issues: There may be inconsistencies or missing data in the documents being processed, such as incorrect account assignments or missing required fields.
  Configuration Errors: Incorrect configuration settings in the Accrual Engine or related financial modules can lead to this error.
  Custom Code: If there are custom enhancements or modifications in the function module, they may not handle certain scenarios correctly, leading to exceptions.
  System Bugs: Occasionally, this error can be triggered by bugs in the SAP system or specific patches that have not been applied.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Error Log: Use transaction codes like SLG1 (Application Log) to check for detailed error messages and logs that can provide more context about the exception.
  Review Data: Verify the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled correctly.
  Configuration Review: Check the configuration settings for the Accrual Engine and related financial modules to ensure they are set up correctly.
  Debugging: If you have access to debugging tools, you can debug the function module mentioned in the error message to identify the exact point of failure.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches that fix known issues.
  Consult Documentation: Review the SAP documentation for the Accrual Engine to ensure that you are following the correct procedures and configurations.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Function Module: The function module mentioned in the error message can provide insights into the specific process that failed. Understanding its purpose and how it interacts with other components can help in troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others that may help in analyzing the financial documents involved.
  Testing: After making changes or corrections, perform thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.