FARR_ACCR_MAIN228 - Error while posting for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 228

• Message text: Error while posting for company code &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_MAIN228 - Error while posting for company code &1 ?

  The SAP error message FARR_ACCR_MAIN228 typically occurs in the context of the Asset Accounting (FI-AA) module when there is an issue with posting accruals for a specific company code. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Configuration Issues: The company code may not be properly configured for asset accounting, or there may be missing settings related to accruals.
  Missing Master Data: The asset master data may be incomplete or incorrect, leading to issues during the posting process.
  Posting Period Issues: The posting period may be closed or not open for the transaction date, preventing the posting from being completed.
  Authorization Issues: The user may not have the necessary authorizations to post transactions for the specified company code.
  Technical Errors: There could be underlying technical issues, such as problems with the database or inconsistencies in the system.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the company code is correctly set up for asset accounting.
  Ensure that all necessary settings related to accruals are in place.
  
  
  
  Review Asset Master Data:
  
  Check the asset master records for completeness and correctness.
  Ensure that all required fields are filled out and that the asset is active.
  
  
  
  Verify Posting Period:
  
  Check the posting period settings in the system to ensure that the period is open for posting.
  If necessary, open the posting period for the relevant date.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting to post has the necessary authorizations for the company code and the transaction type.
  If needed, consult with your SAP security team to adjust authorizations.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, check for any system logs or error messages that may provide additional context.
  Consult with your SAP Basis team to investigate any potential technical issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), and F-02 (General Posting) to review and manage asset postings.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Asset Accounting and accrual postings for further insights.
  
  If the error persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP FI-AA for more in-depth analysis and resolution.