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

FARR_ACCR_MAIN115 - Overview

• 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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FARR_ACCR_MAIN115 - Details

• 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