Message type: E = Error
Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management
Message number: 320
Message text: Invoice of POB &1, GUID &2 has wrong flag of IS_CALCULATED
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FARR_ACCR_MAIN320
- Invoice of POB &1, GUID &2 has wrong flag of IS_CALCULATED ?The SAP error message FARR_ACCR_MAIN320 typically indicates an issue related to the processing of an invoice in the context of the SAP Asset Accounting (FI-AA) module, particularly concerning the calculation flags for a specific invoice.
Cause: The error message suggests that there is a mismatch or inconsistency with the flag IS_CALCULATED for the specified invoice (identified by POB and GUID). This flag is used to indicate whether the invoice has been calculated correctly or if it is in a state that does not allow further processing. Possible causes for this error include: Incorrect Configuration: The configuration settings for the asset accounting or invoice processing may not be set up correctly. Data Inconsistencies: There may be inconsistencies in the data related to the invoice, such as missing or incorrect entries in the relevant tables. Manual Changes: If manual changes were made to the invoice or related documents, it could lead to discrepancies in the expected flags. System
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