How To Fix FARR_ACCR_MAIN203 - Subarea &1 to &2 is being processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 203

• Message text: Subarea &1 to &2 is being processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN203 - Subarea &1 to &2 is being processed ?

  The SAP error message FARR_ACCR_MAIN203 typically indicates that there is an issue related to the processing of accruals in the SAP system, specifically concerning the subareas defined in the system. The message suggests that there is a conflict or a problem with the processing of accruals for the specified subareas.
  Cause:
  
  Concurrent Processing: The error may occur if multiple processes are trying to access or modify the same subarea simultaneously, leading to a conflict.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) or Asset Accounting (AA) modules that are causing the system to not recognize the subareas correctly.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the subareas being processed.
  Locking Issues: The subarea might be locked by another transaction or user, preventing the current process from accessing it.
  
  Solution:
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the subareas. If you find any locks that are not needed, you can release them.
  Review Configuration: Ensure that the configuration for the subareas in the system is correct. This includes checking the settings in the Asset Accounting configuration.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the data related to the subareas.
  Retry Processing: If the issue was due to concurrent processing, wait for a while and then retry the operation.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or patches that may be available.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM12: To check and manage locks.
  SE11: To check table definitions and data.
  SE38: To run reports that may help in diagnosing the issue.
  
  
  SAP Notes: Search for SAP Notes related to the error message FARR_ACCR_MAIN203 in the SAP Support Portal for any known issues or fixes.
  Documentation: Review the SAP Help Portal for detailed information on accrual accounting and related processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.