How To Fix FARR_ACCR_MAIN303 - Error while shifting; contr. liab./asset calc. not performed for cont. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 303

• Message text: Error while shifting; contr. liab./asset calc. not performed for cont. &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN303 - Error while shifting; contr. liab./asset calc. not performed for cont. &1 ?

  The SAP error message FARR_ACCR_MAIN303 typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with accruals and deferrals. This error indicates that there was an issue while attempting to shift or adjust the accruals for a specific contract, and the calculation for the corresponding liability or asset was not performed.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The configuration for the accruals and deferrals may not be set up correctly in the system.
  Incomplete Data: The contract or asset data may be incomplete or missing required fields, preventing the calculation from being executed.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to perform.
  Technical Issues: There may be underlying technical issues or bugs in the system that are causing the error.
  
  Solution:
  To resolve the FARR_ACCR_MAIN303 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the configuration for accruals and deferrals is correctly set up in the system. This includes checking the settings for the relevant asset classes and contracts.
  
  
  
  Review Contract/Asset Data:
  
  Verify that all necessary data for the contract or asset is complete. Check for missing fields or incorrect entries that could prevent the calculation from being performed.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period for the transaction is open. If the period is closed, you may need to open it or adjust the transaction to a valid period.
  
  
  
  Run Reports:
  
  Use relevant SAP reports to identify any inconsistencies or issues with the contracts or assets. Reports like the Asset History Sheet (S_ALR_87011990) can provide insights.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the program to identify the exact point of failure. This may require the assistance of an ABAP developer.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation related to Asset Accounting and accruals to understand the expected behavior and configuration settings.
  User 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 cause of the FARR_ACCR_MAIN303 error in your SAP system.