How To Fix FARR_ACCR_MAIN152 - Error while obtaining account of contract asset for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 152

• Message text: Error while obtaining account of contract asset 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_MAIN152 - Error while obtaining account of contract asset for contract &1 ?

  The SAP error message FARR_ACCR_MAIN152 typically occurs in the context of contract asset accounting within the SAP system. This error indicates that there is an issue with obtaining the account for a contract asset related to a specific contract number (denoted by &1 in the error message).
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The account determination for contract assets may not be properly configured in the system. This could involve missing or incorrect settings in the account determination procedure for contract assets.
  
  
  Invalid Contract: The contract number specified may not exist or may not be valid in the system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the account information for the specified contract.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the contract asset records or related master data.
  
  
  System Errors: There could be temporary system issues or bugs that are causing the error.
  
  
  Solution:
  To resolve the FARR_ACCR_MAIN152 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the account determination settings for contract assets in the configuration. Ensure that the necessary accounts are defined for the relevant contract types.
  Use transaction code SPRO to access the configuration settings and navigate to the relevant area for contract asset accounting.
  
  
  
  Validate Contract:
  
  Check if the contract number provided in the error message is valid and exists in the system. You can do this by using transaction codes like CJ03 (Display Project) or VA03 (Display Sales Order) depending on the type of contract.
  
  
  
  Review Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the contract asset accounts. This may involve checking user roles and authorizations in transaction SU01.
  
  
  
  Check Data Consistency:
  
  Review the contract asset records for any inconsistencies or missing data. You may need to run reports or use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to investigate further.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Asset Accounting) and SPRO (SAP Reference IMG) for configuration.
  Documentation: Review SAP documentation related to contract asset accounting for best practices and configuration guidelines.
  User 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 cause of the FARR_ACCR_MAIN152 error in your SAP system.