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

FARR_ACCR_MAIN151 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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