How To Fix FARR_ACCR_MAIN330 - No posting entry is generated.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 330

• Message text: No posting entry is generated.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN330 - No posting entry is generated. ?

  The SAP error message FARR_ACCR_MAIN330 indicates that no posting entry is generated for an accrual in the Financial Accounting (FI) module, specifically in the context of Asset Accounting (FI-AA). This error can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing Configuration: The configuration for the accruals may not be set up correctly in the system. This includes settings related to the asset, the depreciation area, or the relevant account determination.
  
  
  Incorrect Asset Master Data: The asset master data may be incomplete or incorrect. This includes missing or incorrect information in fields that are necessary for posting.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction date, preventing any postings from being made.
  
  
  Accrual Calculation Issues: There may be issues with the calculation of the accrual itself, such as missing parameters or incorrect settings in the accrual calculation logic.
  
  
  Document Type Restrictions: The document type used for the posting may have restrictions that prevent the generation of a posting entry.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the posting, leading to the error.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for accruals in the Asset Accounting module. Ensure that all necessary settings are correctly configured.
  
  
  Review Asset Master Data: Verify the asset master data for completeness and correctness. Ensure that all required fields are filled out and that the data is accurate.
  
  
  Check Posting Periods: Ensure that the posting period for the transaction date is open. If it is closed, you may need to open it or adjust the transaction date.
  
  
  Review Accrual Calculation: Check the parameters and settings related to the accrual calculation. Ensure that all necessary parameters are correctly defined.
  
  
  Document Type Settings: Review the settings for the document type being used. Ensure that it allows for the type of posting you are trying to perform.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting. If not, work with your SAP security team to grant the required permissions.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or F-02 (General Posting) to review or adjust asset data and postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for Asset Accounting and accruals for more detailed information on configuration and processes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.