How To Fix FARR_ACCR_MAIN212 - Job &1 started at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 212

• Message text: Job &1 started at &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.

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_MAIN212 - Job &1 started at &2 ?

  The SAP error message FARR_ACCR_MAIN212 typically relates to issues encountered during the execution of a job in the SAP system, particularly in the context of the Asset Accounting (FI-AA) module. This message indicates that a job has started but may have encountered issues during its execution.
  Cause:
  The specific causes for this error can vary, but common reasons include:
  
  Data Issues: There may be inconsistencies or missing data in the asset accounting records that the job is trying to process.
  Configuration Problems: Incorrect configuration settings in the Asset Accounting module can lead to errors during job execution.
  Authorization Issues: The user or job may not have the necessary authorizations to access certain data or perform specific actions.
  System Performance: If the system is under heavy load or if there are performance issues, jobs may fail to execute properly.
  Job Scheduling Conflicts: Conflicts with other scheduled jobs may cause this job to fail or not execute as expected.
  
  Solution:
  To resolve the FARR_ACCR_MAIN212 error, you can take the following steps:
  
  Check Job Logs: Review the job logs for detailed error messages or warnings that can provide more context about the failure.
  Data Validation: Ensure that all necessary data for the job is complete and accurate. Check for missing or inconsistent records in the asset accounting data.
  Configuration Review: Verify the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  Authorization Check: Ensure that the user or job has the necessary authorizations to execute the job. You may need to consult with your SAP security team.
  System Performance: Monitor system performance and check for any bottlenecks. If the system is under heavy load, consider rescheduling the job for a less busy time.
  Job Scheduling: Review other scheduled jobs to ensure there are no conflicts. Adjust the scheduling of jobs if necessary.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SM37 to monitor job status and logs, and SE38 to execute or check the program associated with the job.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Documentation: Refer to the SAP Help Portal for documentation on Asset Accounting and job scheduling best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Functional team for further investigation.