How To Fix FARR_ACCR_MAIN063 - The input runid has no association with FI document

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 063

• Message text: The input runid has no association with FI document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN063 - The input runid has no association with FI document ?

  The SAP error message FARR_ACCR_MAIN063 indicates that the input run ID does not have an association with a Financial Accounting (FI) document. This error typically occurs in the context of the Asset Accounting (FI-AA) module when trying to process or post an accrual run that is not linked to any FI document.
  Causes:
  
  Incorrect Run ID: The run ID you are trying to use may not exist or may not be correctly entered.
  Missing Association: The run ID may not have been properly linked to an FI document during the accrual process.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the configuration that prevent the association from being recognized.
  Authorization Issues: The user may not have the necessary permissions to access the run ID or the associated FI documents.
  
  Solutions:
  
  Verify Run ID: Check the run ID you are using to ensure it is correct and exists in the system. You can do this by navigating to the relevant transaction in SAP and confirming the details.
  Check Accrual Run: Ensure that the accrual run has been executed correctly and that it has generated the necessary FI documents. You can review the logs or reports related to the accrual run.
  Linking Documents: If the run ID is valid but not linked to an FI document, you may need to manually link it or reprocess the accrual run to ensure proper associations are created.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that everything is set up correctly for the accrual process.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the run ID and associated documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FARR (for Asset Accounting) or FBL1N (for vendor line items) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.