How To Fix FARR_ACCR_MAIN135 - Reference key &1 reversal succeed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 135

• Message text: Reference key &1 reversal succeed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN135 - Reference key &1 reversal succeed ?

  The SAP error message FARR_ACCR_MAIN135 typically indicates an issue related to the reversal of an accrual document in the SAP system. The message suggests that the reversal process has succeeded, but it may also imply that there are some inconsistencies or issues that need to be addressed.
  Cause:
  
  Inconsistent Data: The reversal may have succeeded, but there could be inconsistencies in the data that need to be resolved.
  Configuration Issues: There may be configuration settings in the Financial Accounting (FI) or Asset Accounting (AA) modules that are not set up correctly.
  Document Status: The document being reversed may have a status that is not compatible with the reversal process.
  Dependencies: There may be dependencies on other documents or transactions that need to be cleared before the reversal can be fully processed.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal.
  Review Configuration: Check the configuration settings in the SAP system related to accruals and reversals. Ensure that all necessary settings are correctly configured.
  Analyze Related Documents: Look for any related documents or transactions that may be affecting the reversal process. Ensure that all dependencies are resolved.
  Consult Logs: Review the application logs or error logs for more detailed information about the error. This can provide insights into what went wrong during the reversal process.
  Test in a Sandbox: If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting production data.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (General Posting), F-03 (Clear G/L Account), and F-04 (Post with Clearing) that may be involved in the reversal process.
  Documentation: Review SAP documentation related to accrual accounting and reversal processes for additional guidance.
  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 the cause of the error and implement a solution to resolve it.