How To Fix FARR_ACCR_MAIN115 - Acct. principle-specific settings not defined for CoCd &1 AcctPr. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 115

• Message text: Acct. principle-specific settings not defined for CoCd &1 AcctPr. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN115 - Acct. principle-specific settings not defined for CoCd &1 AcctPr. &2 ?

  The SAP error message FARR_ACCR_MAIN115 indicates that there are no account principle-specific settings defined for a particular company code (CoCd) and account principle (AcctPr). This error typically arises in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset accruals.
  Cause:
  The error occurs when:
  
  The system is trying to process an asset transaction that requires specific settings for the account principle, but those settings have not been configured in the system.
  The account principle specified in the transaction does not have corresponding configuration in the system for the specified company code.
  
  Solution:
  To resolve this error, you need to ensure that the account principle-specific settings are defined for the relevant company code and account principle. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > IMG (Implementation Guide) > Financial Accounting > Asset Accounting > Account Principles.
  
  
  
  Define Account Principle-Specific Settings:
  
  Look for the option to define account principle-specific settings.
  Ensure that the account principle (AcctPr) in question is properly configured for the specified company code (CoCd).
  You may need to create or adjust the settings to include the necessary parameters for the account principle.
  
  
  
  Check Existing Settings:
  
  Review the existing account principles and their configurations to ensure that they align with your business requirements.
  Make sure that all necessary fields are filled out correctly.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the settings, refer to SAP documentation or consult with your SAP functional consultant for guidance on the specific configurations needed for your business scenario.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAOA (for account principles) or OAYD (for defining account principle-specific settings) to access the relevant configuration screens directly.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings in SAP.
  
  By following these steps, you should be able to resolve the error message FARR_ACCR_MAIN115 and ensure that your asset accounting processes run smoothly.