How To Fix FARR_ACCR_MAIN051 - Transfer revenue completed at &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 051

• Message text: Transfer revenue 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN051 - Transfer revenue completed at &1 ?

  The SAP error message FARR_ACCR_MAIN051 indicates that the transfer of revenue has been completed at a specific point in time (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 can occur due to several reasons, including:
  
  Incorrect Configuration: The configuration settings for revenue recognition may not be set up correctly, leading to issues during the transfer process.
  Data Inconsistencies: There may be inconsistencies or missing data in the documents or transactions that are being processed.
  Timing Issues: The transfer may have been attempted at a time when the system was not ready to process it, or it may have already been processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Configuration: Review the configuration settings in the RAR module to ensure they are set up correctly. This includes checking the revenue recognition rules and settings.
  Review Data: Look for any inconsistencies or missing data in the relevant documents. Ensure that all necessary information is complete and accurate.
  Verify Transfer Status: Check the status of the revenue transfer. If it has already been completed, you may need to look into the logs or reports to understand the outcome.
  User Authorizations: Ensure that the user attempting the transfer has the necessary authorizations to perform the action.
  Consult Logs: Review the application logs for any additional error messages or warnings that may provide more context about the issue.
  Reprocess if Necessary: If the transfer needs to be reprocessed, ensure that all prerequisites are met before attempting again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RAR, such as FARR for revenue accounting and reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the official SAP documentation for Revenue Accounting and Reporting for detailed guidance on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.