How To Fix FARR_ACCR_MAIN227 - Posting check failed for &2 of &1 contracts

FARR_ACCR_MAIN227 - Overview

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 227

• Message text: Posting check failed for &2 of &1 contracts

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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FARR_ACCR_MAIN227 - Details

• The SAP error message FARR_ACCR_MAIN227 indicates that there is a posting check failure for a specific contract in the context of contract accounting, particularly in the area of accruals. This error typically arises during the processing of accruals for contracts in the SAP system.
  
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: The configuration settings for the contract or the accrual process may not be set up correctly.
  Missing Data: Required data for the contract or the accrual posting may be missing or incomplete.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to process.
  Contract Status: The status of the contract may not allow for postings (e.g., if the contract is in a "blocked" status).
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Contract Configuration: Review the configuration