How To Fix FARR_ACCR_MAIN140 - ----------------Reverse end------------

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 140

• Message text: ----------------Reverse end------------

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_MAIN140 - ----------------Reverse end------------ ?

  The SAP error message FARR_ACCR_MAIN140 typically relates to issues in the area of asset accounting, particularly when dealing with the reversal of accruals. This error can occur during the processing of financial transactions, especially when trying to reverse an accrual that has already been posted.
  Cause:
  The error message FARR_ACCR_MAIN140 can be triggered by several factors, including:
  
  Incorrect Document Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, it might already be cleared or settled.
  Posting Period Issues: The posting period for the transaction may be closed, preventing any further changes or reversals.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly, leading to issues with accrual reversals.
  Missing or Incorrect Data: Required fields or data may be missing or incorrect, which can prevent the reversal from being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal.
  Review Posting Period: Check if the posting period is open. If it is closed, you may need to open it or use a different period for the reversal.
  Configuration Review: Review the configuration settings in the asset accounting module to ensure they are set up correctly for accruals and reversals.
  Data Validation: Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries in the document you are trying to reverse.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Transaction Codes: Use transaction codes like F-02 (General Posting) or F-03 (Clear Document) to manually check and reverse the entries if needed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as:
  
  AB01: Manual Asset Posting
  AB08: Unplanned Depreciation
  ABT1N: Transfer within Company Code
  
  
  User Roles and Authorizations: Ensure that the user attempting the reversal has the necessary authorizations to perform the action.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting for further assistance.