How To Fix FARR_ACCR_MAIN206 - Internal error converting the GUID areas (&1, rc=&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 206

• Message text: Internal error converting the GUID areas (&1, rc=&2)

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_MAIN206 - Internal error converting the GUID areas (&1, rc=&2) ?

  The SAP error message FARR_ACCR_MAIN206 indicates an internal error related to the conversion of GUID (Globally Unique Identifier) areas in the context of the Asset Accounting module (FI-AA). This error typically arises during processes that involve the handling of asset data, such as accruals or postings.
  Cause:
  The error can be caused by several factors, including:
  
  Data Corruption: There may be corrupted data in the database that is causing issues when the system attempts to convert GUIDs.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module or related components can lead to this error.
  Software Bugs: There may be bugs in the SAP system or specific patches that have not been applied, leading to unexpected behavior.
  Inconsistent Data: Inconsistencies in the data model, such as missing or invalid entries in the relevant tables, can trigger this error.
  
  Solution:
  To resolve the FARR_ACCR_MAIN206 error, you can take the following steps:
  
  
  Check for Data Consistency:
  
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for inconsistencies or missing entries.
  Look specifically at tables related to asset accounting and GUIDs.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for Asset Accounting are correct. This includes checking the settings for accruals and any related modules.
  Use transaction SPRO to access the configuration settings.
  
  
  
  Check for Software Updates:
  
  Ensure that your SAP system is up to date with the latest patches and support packages. Check the SAP Support Portal for any relevant notes or updates related to this error.
  
  
  
  Analyze the Error Log:
  
  Use transaction SLG1 to check the application log for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for assistance. Provide them with the error message details, the context in which it occurred, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and F-02 (General Posting) to analyze related transactions.
  SAP Notes: Search for SAP Notes related to FARR_ACCR_MAIN206 in the SAP Support Portal. These notes may provide specific fixes or workarounds for the error.
  Documentation: Review the SAP Help documentation for Asset Accounting to understand the processes and configurations involved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.