How To Fix FARR_ACCR_MAIN302 - Error while shifting; revenue transfer not performed for cont. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 302

• Message text: Error while shifting; revenue transfer not performed for cont. &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN302 - Error while shifting; revenue transfer not performed for cont. &1 ?

  The SAP error message FARR_ACCR_MAIN302 typically occurs in the context of revenue recognition and accrual accounting within the SAP system, particularly when dealing with contracts and revenue transfers. This error indicates that there was an issue while attempting to shift or transfer revenue for a specific contract.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incomplete Data: Required fields or data for the revenue transfer process may be missing or incomplete.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for revenue recognition or accrual accounting.
  Contract Status: The contract associated with the revenue transfer may be in a status that does not allow for revenue shifting (e.g., it may be closed or archived).
  Posting Period Issues: The posting period for the revenue transfer may be closed or not open for posting.
  Technical Issues: There may be underlying technical issues or bugs in the SAP system that are causing the error.
  
  Solution:
  To resolve the FARR_ACCR_MAIN302 error, you can take the following steps:
  
  
  Check Contract Data: Verify that all necessary data for the contract is complete and correct. Ensure that the contract is active and in a status that allows for revenue transfers.
  
  
  Review Configuration: Check the configuration settings related to revenue recognition and accrual accounting in the SAP system. Ensure that they are set up correctly according to your business requirements.
  
  
  Posting Period: Confirm that the posting period for the revenue transfer is open. If it is closed, you may need to open it or adjust the posting date accordingly.
  
  
  Error Logs: Review the error logs or transaction logs for more detailed information about the error. This may provide insights into what specifically is causing the issue.
  
  
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on revenue recognition and accrual accounting processes.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for revenue recognition) and FBL1N (for vendor line items) that may help in troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Training and Documentation: Ensure that users involved in revenue recognition processes are adequately trained and have access to the necessary documentation.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.