How To Fix FARR_ACCR_MAIN318 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 318

• Message text:

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN318 - ?

  The SAP error message FARR_ACCR_MAIN318 typically relates to issues in the area of asset accounting, particularly in the context of accruals. This error can occur during the processing of accruals for fixed assets, and it usually indicates that there is a problem with the configuration or data related to the asset or the accrual process.
  Cause:
  
  Missing Configuration: The error may arise if the necessary configuration for accruals in asset accounting is not set up correctly.
  Data Inconsistencies: There may be inconsistencies in the asset master data or the related accounting documents.
  Incorrect Posting Period: The posting period may be closed or not open for the transaction you are trying to process.
  Missing or Incorrect Accruals: There may be missing or incorrect accrual entries that need to be addressed.
  
  Solution:
  
  Check Configuration: Review the configuration settings for asset accounting and accruals in the SAP system. Ensure that all necessary settings are correctly defined.
  Review Asset Master Data: Check the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Open Posting Period: Verify that the posting period you are trying to use is open. If it is closed, you may need to open it or use a different period.
  Accrual Entries: Investigate any existing accrual entries related to the asset. Ensure that they are correct and complete.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant details about the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and others related to asset accounting.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FARR_ACCR_MAIN318 error in your SAP system.