How To Fix FARR_ACCR_MAIN112 - Rev. Posting - Period &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 112

• Message text: Rev. Posting - Period &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN112 - Rev. Posting - Period &1 ?

  The SAP error message FARR_ACCR_MAIN112 typically occurs in the context of financial accounting and asset accounting when there is an issue with posting a reversal in a specific period. The message indicates that there is a problem with the reversal posting for a particular period, which is identified by the placeholder &1.
  Cause:
  The error can be caused by several factors, including:
  
  Closed Period: The period you are trying to post the reversal in may be closed. In SAP, once a financial period is closed, no further postings can be made to that period.
  Authorization Issues: The user may not have the necessary authorizations to post in the specified period.
  Configuration Issues: There may be configuration settings in the financial accounting module that prevent postings in certain periods.
  Document Type Restrictions: The document type used for the reversal may have restrictions that prevent postings in the specified period.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Period Status: Verify if the period you are trying to post to is open. You can do this by navigating to the transaction code OB52 (Change Posting Periods) and checking the status of the relevant period.
  Adjust Posting Period: If the period is closed, you may need to open it temporarily to allow the reversal posting. This should be done with caution and in accordance with your organization's policies.
  Review Authorizations: Ensure that the user attempting the reversal has the necessary authorizations to post in the specified period.
  Check Document Type: Review the configuration of the document type being used for the reversal. Ensure that it allows postings in the desired period.
  Consult with Finance Team: If you are unsure about making changes to periods or configurations, consult with your finance team or SAP administrator for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document), OB52 (Change Posting Periods), and FBL1N (Vendor Line Item Display) for further investigation.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Documentation: Review SAP documentation on financial accounting and asset accounting for best practices regarding period management and reversal postings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully post the reversal.