How To Fix FARR_ACCR_MAIN123 - No accrual postings have occurred recently for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 123

• Message text: No accrual postings have occurred recently for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN123 - No accrual postings have occurred recently for company code &1 ?

  The SAP error message FARR_ACCR_MAIN123 indicates that there have been no accrual postings for a specific company code in a given period. This message typically arises in the context of the SAP Flexible Real Estate Management (RE-FX) module, particularly when dealing with accrual accounting.
  Cause:
  
  No Accruals Created: The most common reason for this error is that there have been no accrual postings made for the specified company code during the relevant period.
  Incorrect Period: The period you are trying to process may not have any transactions that resulted in accruals.
  Configuration Issues: There may be configuration settings in the system that prevent accruals from being generated.
  Data Entry Errors: There could be issues with the data entry or master data that prevent accruals from being recognized.
  
  Solution:
  
  Check Accrual Postings: Verify if any accrual postings have been made for the specified company code. You can do this by checking the relevant transaction codes or reports in SAP that display accruals.
  Review Configuration: Ensure that the configuration for accruals in the RE-FX module is set up correctly. This includes checking the settings for the relevant company code and ensuring that the necessary parameters for accruals are activated.
  Adjust Period: If you are trying to process a period where no accruals exist, consider adjusting the period to one where accruals have been posted.
  Data Validation: Check the master data and transaction data for any inconsistencies or errors that might prevent accruals from being generated.
  Run Accrual Process: If no accruals have been posted, you may need to run the accrual process to generate the necessary postings. This can typically be done through a specific transaction in the RE-FX module.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  RECN: For managing contracts.
  REAC: For managing accruals.
  FBL3N: For displaying G/L account line items, which can help in checking accrual postings.
  
  
  
  Documentation: Refer to SAP documentation or help files related to the RE-FX module for detailed guidance on accrual accounting and related processes.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the RE-FX module.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.