How To Fix FARR_ACCR_MAIN134 - Run ID &1 reversal started

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 134

• Message text: Run ID &1 reversal started

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_MAIN134 - Run ID &1 reversal started ?

  The SAP error message FARR_ACCR_MAIN134 typically indicates that a reversal process for an accrual document has been initiated but has encountered an issue. This message is part of the Financial Accounting (FI) module, specifically related to the Asset Accounting (FI-AA) component.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Document Locking: The document you are trying to reverse may be locked by another user or process.
  Incorrect Configuration: There may be configuration issues in the Asset Accounting settings that prevent the reversal from being processed correctly.
  Missing Data: Required fields or data may be missing in the reversal document.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  System Errors: There could be underlying system errors or inconsistencies in the database.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Document Locking:
  
  Verify if the document is locked by another user. You can use transaction code SM12 to check for locked entries and unlock them if necessary.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for Asset Accounting are correct. Check the settings related to accruals and reversals.
  
  
  
  Validate Data:
  
  Ensure that all required fields are filled out correctly in the reversal document. Check for any missing or incorrect data.
  
  
  
  Check Authorizations:
  
  Verify that the user attempting the reversal has the necessary authorizations. You can check this using transaction code SU53 to see if there are any authorization failures.
  
  
  
  Consult Logs:
  
  Review the application logs for any additional error messages or warnings that may provide more context. You can use transaction code SLG1 to view application logs.
  
  
  
  Reprocess the Reversal:
  
  If the issue is resolved, try to reprocess the reversal. Ensure that you follow the correct steps for reversing an accrual document.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the Run ID and any relevant details to help diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (General Posting), F-03 (Clear G/L Account), and F-90 (Asset Acquisition) for related processes.
  Documentation: Review SAP documentation and notes related to Asset Accounting and accruals for any specific guidance or known issues.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message FARR_ACCR_MAIN134.