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

  • Show details Hide details


  • 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_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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker