How To Fix FARR_ACCR_MAIN064 - Account assignments have been rederived during FI-GL posting.

FARR_ACCR_MAIN064 - Overview

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 064

• Message text: Account assignments have been rederived during FI-GL posting.

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_MAIN064 - Account assignments have been rederived during FI-GL posting. ?

  The SAP error message FARR_ACCR_MAIN064 indicates that account assignments have been rederived during a Financial Accounting (FI) General Ledger (GL) posting. This typically occurs in the context of the Asset Accounting (FI-AA) module when there are inconsistencies or issues with the account assignment data during the posting process.
  
  Cause:
  
  Inconsistent Account Assignments: The account assignments for the asset may have changed or been rederived due to configuration changes or updates in the asset master data.
  Posting Period Issues: The posting period may not be open or may have restrictions that prevent the posting from being completed.
  Configuration Changes: Changes in the configuration of the asset accounting or general ledger settings may lead to rederivation of account assignments.
  Missing or Incorrect Data: Required fields in the asset master data or the posting document may be missing or incorrectly filled out.
  
  
  Solution:
  
  Check Asset Master Data: Review the asset master data for any inconsistencies or missing information. Ensure that