How To Fix FARR_ACCR_MAIN144 - User &1 is running a revenue posting job for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 144

• Message text: User &1 is running a revenue posting job for company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN144 - User &1 is running a revenue posting job for company code &2 ?

  The SAP error message FARR_ACCR_MAIN144 typically indicates that a user is attempting to run a revenue posting job while another job is already in progress for the same company code. This can lead to conflicts or data integrity issues, as multiple processes may try to access or modify the same data simultaneously.
  Cause:
  
  Concurrent Job Execution: The primary cause of this error is that the revenue posting job is already being executed by another user or process for the specified company code.
  Job Locking Mechanism: SAP has a locking mechanism to prevent multiple instances of the same job from running concurrently, which is designed to maintain data integrity.
  
  Solution:
  
  
  Check Running Jobs: 
  
  Use transaction code SM37 to check for any running jobs related to revenue posting for the specified company code. Look for jobs that are currently active and see if they are being executed by another user.
  
  
  
  Wait for Completion: 
  
  If you find that another job is running, you may need to wait until it completes before attempting to run your job again.
  
  
  
  Cancel the Job: 
  
  If the job is stuck or taking too long, and you have the necessary authorizations, you can cancel the job from the SM37 transaction. However, be cautious with this approach, as it may lead to data inconsistencies.
  
  
  
  Coordinate with Users: 
  
  If multiple users are involved, coordinate with them to avoid running the job simultaneously.
  
  
  
  Review Job Scheduling: 
  
  Consider scheduling jobs during off-peak hours or implementing a job scheduling strategy to prevent conflicts.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SM37: Job Monitoring
  SM21: System Log (to check for any related system messages)
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  
  
  
  Documentation: 
  
  Review SAP documentation related to revenue posting and job scheduling for best practices and guidelines.
  
  
  
  By following these steps, you should be able to resolve the error and successfully run the revenue posting job.