How To Fix FARR_ACCR_MAIN070 - &1 of &2 selected periods have been set to In-Closing successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 070

• Message text: &1 of &2 selected periods have been set to In-Closing successfully

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN070 - &1 of &2 selected periods have been set to In-Closing successfully ?

  The SAP error message FARR_ACCR_MAIN070 typically relates to the Asset Accounting (FI-AA) module, specifically in the context of accruals and closing periods. The message indicates that a certain number of periods have been successfully set to "In-Closing," which means that those periods are being processed for closing activities.
  Cause:
  
  Period Closing Process: The error usually arises during the period-end closing process when the system is trying to set certain periods to "In-Closing." This can happen if there are inconsistencies or issues with the data for those periods.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not aligned with the closing process.
  Data Integrity Issues: There could be issues with the underlying data, such as missing or incorrect entries in the asset master records or transactions that need to be posted before closing.
  
  Solution:
  
  Check Configuration: Review the configuration settings for Asset Accounting to ensure that they are set up correctly for the closing process. This includes checking the fiscal year variant, posting periods, and any specific settings related to accruals.
  Review Period Status: Check the status of the periods in question. Ensure that they are not locked or have any pending transactions that need to be processed before they can be closed.
  Data Validation: Validate the data for the selected periods. Look for any inconsistencies or missing entries in the asset transactions that could prevent the periods from being closed.
  Transaction Logs: Review transaction logs or error logs for any additional error messages that may provide more context on why the periods could not be set to "In-Closing."
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FARR_ACCR_MAIN070. SAP frequently updates its knowledge base with solutions for common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AJAB: Year-End Closing for Asset Accounting
  
  
  User Roles: Ensure that the user executing the closing process has the necessary authorizations to perform the actions required.
  
  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.