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
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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
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FARR_ACCR_MAIN302
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