Message type: E = Error
Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management
Message number: 231
Message text: Contr liab. not calculated for contr &1, CoCd &2, fiscal yr. &3, per. &4
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FARR_ACCR_MAIN231
- Contr liab. not calculated for contr &1, CoCd &2, fiscal yr. &3, per. &4 ?The SAP error message FARR_ACCR_MAIN231 indicates that the system was unable to calculate the contingent liability for a specific contract in a given company code, fiscal year, and period. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with accruals and provisions.
Cause: The error can be caused by several factors, including: Missing Configuration: The configuration for contingent liabilities may not be set up correctly in the system. This includes settings related to the contract type or the relevant accounting principles. Data Inconsistencies: There may be inconsistencies or missing data in the contract or accounting documents that prevent the calculation from being performed. Period Locking: The specified period may be locked for posting, which would prevent any calculations from being made. Incorrect Parameters: The parameters provided (contract number, company code, fiscal year, and period) may be incorrect or not exist in the system. Authorization Issues: The user may not have
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