How To Fix FARR_ACCR_MAIN151 - Error while obtaining account of unbilled receivable for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 151

• Message text: Error while obtaining account of unbilled receivable for contract &1

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_MAIN151 - Error while obtaining account of unbilled receivable for contract &1 ?

  The SAP error message FARR_ACCR_MAIN151 typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with unbilled receivables. This error indicates that there is an issue with obtaining the account information for unbilled receivables related to a specific contract.
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incorrect Configuration: The configuration for unbilled receivables may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract or the customer account.
  Contract Status: The contract may be in a status that does not allow for the retrieval of unbilled receivables.
  Authorization Issues: The user may not have the necessary authorizations to access the account information.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Verify that the configuration for unbilled receivables is correctly set up in the system. This includes checking the settings in the relevant customizing transactions.
  
  
  Review Contract and Customer Data: Ensure that the contract and customer account data are complete and consistent. Look for any missing or incorrect entries that could be causing the issue.
  
  
  Check Contract Status: Make sure that the contract is in a valid status that allows for the retrieval of unbilled receivables. If necessary, update the status of the contract.
  
  
  User Authorizations: Confirm that the user encountering the error has the necessary authorizations to access the relevant data. If not, work with your SAP security team to grant the required permissions.
  
  
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error. This may require the assistance of an SAP developer or technical consultant.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  
  Contact SAP Support: If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FBL5N (Customer Line Item Display) or F.01 (Financial Statement).
  Documentation: Review SAP documentation related to unbilled receivables and contract accounts for additional insights and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FARR_ACCR_MAIN151 error in your SAP system.