How To Fix FARR_ACCR_MAIN062 - No Difference Found

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 062

• Message text: No Difference Found

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_MAIN062 - No Difference Found ?

  The SAP error message FARR_ACCR_MAIN062: No Difference Found typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with asset accruals. This error indicates that the system did not find any differences between the expected and actual values during the accrual calculation process.
  Causes:
  
  No Accruals to Process: The system may not have any accruals to process for the specified period, leading to no differences being found.
  Incorrect Configuration: There may be issues with the configuration of the asset or the accrual accounts, which could lead to discrepancies.
  Data Entry Errors: Incorrect or incomplete data entries in asset master records or related documents can cause the system to not find any differences.
  Timing Issues: The accrual run may be executed at a time when there are no relevant transactions or changes to the asset values.
  Posting Period Issues: The posting period may be closed or not open for the transactions being processed.
  
  Solutions:
  
  Check Accruals: Verify if there are any accruals that need to be processed for the specified period. Ensure that the relevant transactions have been posted.
  Review Configuration: Check the configuration settings for asset accounting and accruals to ensure they are set up correctly.
  Validate Data: Review the asset master records and related documents for any data entry errors or missing information.
  Re-run Accruals: If the accrual run was executed prematurely, consider re-running it after ensuring that all relevant transactions are posted.
  Check Posting Periods: Ensure that the posting periods are open for the transactions you are trying to process. If necessary, open the required periods.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), FBS1 (Post Accruals), and FARR (Accruals for Asset Accounting).
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address known issues.
  Documentation: Review SAP documentation on Asset Accounting and accruals for best practices and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.