How To Fix FARR_ACCR_MAIN132 - Reversal ended at &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 132

• Message text: Reversal ended at &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN132 - Reversal ended at &1 ?

  The SAP error message FARR_ACCR_MAIN132: "Reversal ended at &1" typically occurs in the context of financial accounting, particularly when dealing with accruals and reversals in the SAP system. This error indicates that a reversal process for an accrual document has encountered an issue and could not be completed successfully.
  Possible Causes:
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal (e.g., already reversed, posted to a closed period).
  Posting Period: The posting period for the reversal may be closed or not open for posting.
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent the reversal from being processed.
  Missing Data: Required data for the reversal may be missing or incorrect, such as account assignments or amounts.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure it is eligible for reversal.
  Open Posting Period: Check the posting period settings in the system. Make sure that the period for the reversal is open.
  Review Configuration: Consult with your SAP FI configuration team to ensure that the settings for accruals and reversals are correctly configured.
  Validate Data: Ensure that all required fields and data for the reversal are correctly filled out and valid.
  Authorization Check: Confirm that the user attempting the reversal has the necessary permissions to perform this action.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB08 (to reverse a document) or FBL1N (to display vendor line items) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review system logs or traces for more detailed error messages that can provide insight into why the reversal failed.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.