How To Fix FARR_ACCR_MAIN124 - Error while reading FI document &1 for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 124

• Message text: Error while reading FI document &1 for company code &2

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_MAIN124 - Error while reading FI document &1 for company code &2 ?

  The SAP error message FARR_ACCR_MAIN124 typically indicates an issue related to the reading of a Financial Accounting (FI) document in the context of Asset Accounting (FI-AA) or related modules. The error message format suggests that there is a problem with a specific FI document identified by the document number (&1) for a particular company code (&2).
  Cause:
  
  Document Not Found: The specified FI document may not exist in the system, possibly due to deletion or incorrect document number entry.
  Authorization Issues: The user may not have the necessary authorizations to access the specified document.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries in related tables.
  Document Status: The document might be in a status that prevents it from being read (e.g., it could be locked or in a different processing state).
  Configuration Issues: There may be configuration issues in the Asset Accounting module or related settings that affect document processing.
  
  Solution:
  
  Verify Document Existence: Check if the FI document number exists in the system. You can do this by using transaction codes like FB03 (Display Document) to see if the document can be accessed.
  Check Authorizations: Ensure that the user has the necessary authorizations to view the document. This can be checked with the help of your SAP security team.
  Review Document Status: Investigate the status of the document to ensure it is not locked or in a state that prevents access.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies. You may need to use transaction codes like SARA for archiving or SE16 to view table entries.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that could provide additional context.
  Configuration Review: Review the configuration settings in the Asset Accounting module to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  SARA: Archive Management
  SE16: Data Browser
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  Documentation: Review SAP documentation related to Asset Accounting and Financial Accounting for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.