How To Fix FARR_ACCR_MAIN129 - Postings associated with Run ID &1 have been reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 129

• Message text: Postings associated with Run ID &1 have been reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN129 - Postings associated with Run ID &1 have been reversed ?

  The SAP error message FARR_ACCR_MAIN129 indicates that there are postings associated with a specific Run ID that have been reversed. This typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with accruals or adjustments related to asset transactions.
  Cause:
  
  Reversal of Postings: The error is triggered when an attempt is made to process or post transactions that have already been reversed. This could happen if a user tries to re-run an accrual or adjustment process for a Run ID that has already been reversed.
  Incorrect Run ID: The specified Run ID may not be valid for the current operation, or it may have been incorrectly referenced.
  Data Integrity Issues: There may be inconsistencies in the database or issues with the transaction data that prevent the system from processing the postings.
  
  Solution:
  
  Check the Run ID: Verify the Run ID in question to ensure it is correct and that you are not trying to process a reversed posting. You can do this by checking the relevant transaction logs or reports in SAP.
  Review Reversal Transactions: Look into the transaction history for the specified Run ID to understand what postings have been reversed and why. This can help identify if there was an error in the reversal process.
  Reprocess if Necessary: If the reversal was made in error and the original postings need to be reinstated, you may need to reprocess the original transactions. This could involve creating new postings or adjusting existing ones.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling accruals and reversals in your version of SAP.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-90 (Asset Acquisition), F-92 (Asset Transfer), and F-03 (General Posting) to navigate through asset accounting processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Authorization: Ensure that the user has the necessary authorizations to perform the actions related to asset postings and reversals.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FARR_ACCR_MAIN129 error message in SAP.