How To Fix FARR_ACCR_MAIN133 - Run ID &1 was reversed by Run ID &2

FARR_ACCR_MAIN133 - Overview

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 133

• Message text: Run ID &1 was reversed by Run ID &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN133 - Run ID &1 was reversed by Run ID &2 ?

  The SAP error message FARR_ACCR_MAIN133 indicates that a specific run (identified by Run ID &1) has been reversed by another run (identified by Run ID &2). This typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset accruals and their reversals.
  
  Cause:
  
  Reversal of Accruals: The error usually arises when an accrual run is reversed, and the system is trying to process the original run that has already been reversed. This can happen if there are multiple accrual runs being processed, and one of them is reversed after the other has been executed.
  Data Integrity Issues: There may be inconsistencies in the data or the sequence of processing that leads to this error.
  
  Configuration Issues: Incorrect configuration settings in the asset accounting module can also lead to this error.
  
  
  Solution:
  
  Check Run IDs: Verify the details of both Run ID &1 and Run ID &2. You can do this