How To Fix FARR_ACCR_MAIN135 - Reference key &1 reversal succeed

FARR_ACCR_MAIN135 - Overview

• 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.

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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