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

SAP Error Message - Details

• 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

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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 all required fields are correctly filled.
  Review Configuration Settings: Check the configuration settings in the Asset Accounting and General Ledger modules to ensure they are set up correctly. Look for any recent changes that may have affected account assignments.
  Posting Period: Ensure that the posting period is open and that there are no restrictions preventing the posting.
  Manual Rederivation: If necessary, manually rederive the account assignments to ensure they are correct before attempting the posting again.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance and troubleshooting steps.
  Transaction Codes: Use transaction codes like AS02 (Change Asset) or F-02 (General Posting) to review and correct any issues with the asset or posting document.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the posting and access the required data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-AA and FI-GL modules for further assistance.