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How To Fix FARR_ACCR_MAIN205 - Subarea &1 to &2 is complete


FARR_ACCR_MAIN205 - Overview

  • Message type: E = Error

  • Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

  • Message number: 205

  • Message text: Subarea &1 to &2 is complete

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  • 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.


FARR_ACCR_MAIN205 - Details

  • The SAP error message FARR_ACCR_MAIN205 indicates that a specific subarea (identified by the range &1 to &2) is marked as complete in the context of the Accrual Engine. This typically means that the system has already processed all necessary transactions for that subarea, and no further actions can be taken for it.
    
    Cause: Subarea Completion: The subarea you are trying to process has already been completed, meaning that all necessary accruals or adjustments have been finalized. Data Entry Error: There may have been an attempt to reprocess or adjust a subarea that is already closed or finalized.
    Configuration Issues: The configuration settings for the accruals may not allow for further processing once a subarea is marked complete.
    Solution: Review Subarea Status: Check the status of the subarea in question. If it is indeed complete, you will need to determine if any further action is necessary or if you need to work with a different subarea. Adjustments: If

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