How To Fix FARR_ACCR_MAIN230 - ******Liability & Assets Program *******

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 230

• Message text: ******Liability & Assets Program *******

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_MAIN230 - ******Liability & Assets Program ******* ?

  The SAP error message FARR_ACCR_MAIN230 typically relates to issues in the Asset Accounting (FI-AA) module, particularly in the context of the Liability and Assets Program. This error can occur during the execution of the program that processes accruals for assets and liabilities.
  Cause:
  The error message FARR_ACCR_MAIN230 usually indicates that there is a problem with the configuration or data related to the accruals for assets and liabilities. Common causes include:
  
  Missing Configuration: The necessary configuration for the asset or liability accounts may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the asset master records or related financial documents.
  Posting Period Issues: The posting period may be closed or not open for the transactions being processed.
  Authorization Issues: The user may not have the necessary authorizations to execute the program or access certain data.
  
  Solution:
  To resolve the FARR_ACCR_MAIN230 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the configuration for asset accounting and liability accounts is correctly set up. This includes checking the settings for accruals in the Asset Accounting configuration (transaction code OAA3).
  
  
  
  Review Data:
  
  Verify the asset master records and ensure that all required fields are filled out correctly. Check for any inconsistencies or missing data.
  Look for any related financial documents that may be causing issues.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period is open for the transactions you are trying to process. You can check this in the transaction code OB52.
  
  
  
  Authorization Check:
  
  Confirm that the user executing the program has the necessary authorizations to perform the actions required. This may involve checking user roles and permissions.
  
  
  
  Run the Program in Test Mode:
  
  If possible, run the program in test mode to identify any specific records or transactions that are causing the error.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAA3 (Asset Accounting Configuration), OABW (Asset Balances), and OB52 (Open/Close Posting Periods).
  Documentation: Review SAP documentation related to Asset Accounting and accruals for a deeper understanding of the processes involved.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FARR_ACCR_MAIN230 error in SAP.