How To Fix FARR_ACCR_MAIN139 - Reverse failed, as nothing involved in this Runid.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 139

• Message text: Reverse failed, as nothing involved in this Runid.

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_MAIN139 - Reverse failed, as nothing involved in this Runid. ?

  The SAP error message FARR_ACCR_MAIN139 indicates that a reversal operation has failed because there is no relevant data associated with the specified Run ID. This typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset accruals.
  Cause:
  
  Invalid Run ID: The Run ID you are trying to reverse may not exist or may not have any associated transactions.
  Data Deletion: The data related to the Run ID might have been deleted or not posted correctly.
  Incorrect Configuration: There may be configuration issues in the asset accounting settings that prevent the reversal from being processed.
  Timing Issues: The reversal might be attempted after the period has been closed, or the relevant transactions have been archived.
  
  Solution:
  
  Verify Run ID: Check if the Run ID you are trying to reverse is correct and exists in the system. You can do this by navigating to the relevant transaction or report that lists the accrual runs.
  Check for Transactions: Ensure that there are transactions associated with the Run ID. If there are no transactions, there is nothing to reverse.
  Review Configuration: Look into the configuration settings for asset accounting to ensure everything is set up correctly.
  Consult Logs: Check the application logs for any additional error messages or warnings that might provide more context about the failure.
  Period Open: Ensure that the accounting period is open for the transactions you are trying to reverse.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBS1 (Post Document), F-92 (Asset Retirement), and S_ALR_87012082 (Asset History Sheet) to help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message FARR_ACCR_MAIN139 for any patches or updates that may address the issue.
  Documentation: Review SAP documentation on Asset Accounting and accruals for a better understanding of the processes involved.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.