How To Fix FARR_ACCR_MAIN213 - Job completed at &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 213

• Message text: Job completed at &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_MAIN213 - Job completed at &1 ?

  The SAP error message FARR_ACCR_MAIN213 typically indicates that a job related to the accrual accounting process has completed, but there may be issues or warnings associated with it. This message is often seen in the context of financial accounting and controlling, particularly in the area of accruals and deferrals.
  Cause:
  
  Job Completion: The message indicates that a scheduled job has completed. This could be a background job that processes accruals.
  Warnings or Errors: The job may have completed with warnings or errors that need to be addressed. This could be due to data inconsistencies, missing configurations, or other issues in the accrual process.
  Configuration Issues: There may be issues with the configuration of the accrual accounting settings in the system.
  
  Solution:
  
  Check Job Logs: Review the job logs for any warnings or errors that occurred during the job execution. This can provide insights into what went wrong.
  
  Go to transaction SM37 to view the job logs.
  
  
  Analyze Warnings/Errors: If there are specific warnings or errors, analyze them to determine the root cause. This may involve checking the data that was processed during the job.
  Configuration Review: Ensure that the configuration for accrual accounting is set up correctly. This includes checking the settings in the relevant customizing transactions.
  Data Consistency: Verify that the data being processed is consistent and complete. This may involve checking master data, transaction data, and any relevant settings.
  Re-run the Job: After addressing any issues found in the logs or configuration, you may need to re-run the job to ensure that the accruals are processed correctly.
  Consult Documentation: Refer to SAP documentation or notes related to accrual accounting for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM37: Job Monitoring
  FARR: Accrual Engine
  OB52: Open and Close Posting Periods
  
  
  SAP Notes: Check for any SAP Notes that may address known issues related to this error message.
  Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution to resolve it.