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

SAP Error Message - Details

• 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 by checking the logs or the transaction codes related to asset accounting accruals (e.g., transaction code S_ALR_87012086 for accrual run analysis).
  Reprocess Accruals: If the reversal was not intended, you may need to reprocess the original accrual run. Ensure that the reversal is correctly accounted for before proceeding with any new accrual runs.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that they are set up correctly. This includes reviewing the settings for accruals and reversals.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBS1 (Post Document), F-90 (Asset Acquisition), and S_ALR_87012086 (Accrual Run Analysis).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FARR_ACCR_MAIN133 error message in SAP.