How To Fix FARR_ACCR_MAIN137 - Total &1 success, &2 fail

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 137

• Message text: Total &1 success, &2 fail

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN137 - Total &1 success, &2 fail ?

  The SAP error message FARR_ACCR_MAIN137 typically indicates an issue related to the accrual process in the SAP system, specifically in the context of financial accounting and asset accounting. The message states that a certain number of accruals were processed successfully, while others failed. The message format is as follows:
  
  Total &1 success, &2 fail: This means that out of a total number of accruals, a certain number were successful (indicated by &1) and a certain number failed (indicated by &2).
  
  Causes
  The failure of accruals can be attributed to several potential causes, including:
  
  
  Data Issues: Incorrect or incomplete data in the accrual documents can lead to failures. This may include missing mandatory fields or incorrect account assignments.
  
  
  Configuration Issues: Incorrect configuration in the asset accounting settings or in the accrual process can lead to errors.
  
  
  Authorization Issues: The user executing the accrual process may not have the necessary authorizations to perform certain actions.
  
  
  System Errors: Technical issues or bugs in the SAP system can also cause accruals to fail.
  
  
  Posting Period Issues: If the posting period is closed or not open for the relevant transactions, this can lead to failures.
  
  
  Solutions
  To resolve the issue indicated by the error message FARR_ACCR_MAIN137, you can take the following steps:
  
  
  Check the Log: Review the detailed log for the accrual run to identify which specific accruals failed and the reasons for their failure. This can often provide insight into the underlying issue.
  
  
  Validate Data: Ensure that all required fields in the accrual documents are filled out correctly and that the data is valid. Check for any inconsistencies or missing information.
  
  
  Review Configuration: Verify the configuration settings for asset accounting and accruals to ensure they are set up correctly.
  
  
  Check Authorizations: Ensure that the user executing the accrual process has the necessary authorizations to perform the actions required.
  
  
  Open Posting Periods: Make sure that the posting periods for the transactions are open. If they are closed, you may need to open them or adjust the posting date.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to this error message.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to further diagnose the problem without affecting production data.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Asset Accounting) and FBL1N (Vendor Line Item Display) to help in troubleshooting.
  Documentation: Review SAP documentation related to accrual accounting and asset management for additional context and guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issues causing the FARR_ACCR_MAIN137 error message in your SAP system.