How To Fix FARR_ACCR_MAIN236 - Calculating contract liabilities and assets started at &1

FARR_ACCR_MAIN236 - Overview

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 236

• Message text: Calculating contract liabilities and assets started at &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.

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_MAIN236 - Calculating contract liabilities and assets started at &1 ?

  The SAP error message FARR_ACCR_MAIN236 typically relates to issues encountered during the calculation of contract liabilities and assets in the context of SAP's Revenue Accounting and Reporting (RAR) module. This error can occur for various reasons, and understanding the cause and finding a solution involves several steps.
  
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data related to contracts, such as missing or incorrect entries in the contract master data or related accounting documents.
  
  Configuration Issues: Incorrect configuration settings in the RAR module can lead to errors during the calculation process.
  Missing Authorizations: Users may not have the necessary authorizations to execute the calculation.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  Incomplete Process Steps: Certain prerequisite steps in the contract processing may not have been completed, leading to errors during the calculation phase.
  
  
  Solution:
  
  Check Data Consistency: Review the contract data and ensure that all necessary fields