How To Fix FARR_ACCR_MAIN220 - Error while saving changes to deferral items

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 220

• Message text: Error while saving changes to deferral items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN220 - Error while saving changes to deferral items ?

  The SAP error message FARR_ACCR_MAIN220 typically occurs in the context of the SAP Financial Accounting and Controlling (FI/CO) module, particularly when dealing with deferral items in the Asset Accounting (FI-AA) component. This error indicates that there was an issue while trying to save changes to deferral items, which are used to manage the timing of expense recognition.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the deferral items, such as missing or incorrect entries.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to errors when processing deferral items.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the deferral items.
  System Locking: The system might be locked due to another process or transaction that is currently being executed, preventing changes from being saved.
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
  
  Solutions:
  
  Check Data Consistency: Review the deferral items for any inconsistencies or missing data. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the Asset Accounting module to ensure they are set up correctly for deferral items.
  Check Authorizations: Ensure that the user has the necessary authorizations to modify deferral items. This may involve checking user roles and permissions.
  System Status: Check if there are any ongoing processes that might be locking the deferral items. If so, wait for those processes to complete.
  Error Logs: Review the system logs (transaction codes like SLG1) for any additional error messages or details that can provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-92 (for posting deferrals) and AS02 (for changing asset master data).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to Asset Accounting and deferral items for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.