How To Fix FARR_ACCR_MAIN102 - Another accrual run task for company code &1 is in process

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 102

• Message text: Another accrual run task for company code &1 is in process

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN102 - Another accrual run task for company code &1 is in process ?

  The SAP error message FARR_ACCR_MAIN102 indicates that there is another accrual run task currently in process for the specified company code. This typically occurs when a user attempts to execute an accrual run while another accrual run is still being processed or has not yet completed.
  Cause:
  
  Concurrent Execution: The most common cause is that a previous accrual run is still running or has not been properly terminated.
  System Lock: The system may have a lock on the accrual run process for the specified company code, preventing new runs from being initiated.
  Long Processing Time: If the previous accrual run is taking longer than expected, it may lead to this error.
  
  Solution:
  
  
  Check Running Jobs: 
  
  Use transaction code SM37 to check for any running jobs related to the accrual run. Look for jobs that are still in the "active" state for the specified company code.
  If you find a job that is stuck or taking too long, you may need to investigate further or terminate it if necessary.
  
  
  
  Wait for Completion: 
  
  If another accrual run is indeed in process, you may need to wait for it to complete before starting a new one.
  
  
  
  Review Logs: 
  
  Check the logs for the previous accrual run to see if there were any issues that caused it to hang or take longer than expected.
  
  
  
  System Administration: 
  
  If you have the necessary permissions, you can also check for any locks in the system that might be preventing the accrual run from being executed. This can be done using transaction SM12 to view and delete any locks if they are no longer needed.
  
  
  
  Contact Support: 
  
  If the issue persists and you cannot identify the cause, consider reaching out to your SAP Basis team or SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SM37: Job Monitoring
  SM12: Lock Entries
  F.81: Accrual Run (for executing the accrual run)
  
  
  
  Documentation: Review SAP documentation related to accrual accounting and the specific transaction you are using to understand the process better.
  
  
  Best Practices: To avoid this issue in the future, ensure that accrual runs are scheduled during off-peak hours and monitor the job execution closely.
  
  
  By following these steps, you should be able to resolve the error and successfully execute the accrual run for the specified company code.