Message type: E = Error
Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management
Message number: 333
Message text: Posting category of &1 and &2 will be reversed.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FARR_ACCR_MAIN333
- Posting category of &1 and &2 will be reversed. ?The SAP error message FARR_ACCR_MAIN333 indicates that there is an issue with the posting categories involved in a financial transaction, specifically related to the reversal of postings. This error typically arises in the context of Asset Accounting (FI-AA) when there is an attempt to reverse a posting that has incompatible posting categories.
Cause: The error message is triggered when: The posting categories specified in the transaction do not match the expected categories for reversal. There may be inconsistencies in the configuration of the asset accounting settings. The transaction may involve a posting that is not eligible for reversal due to its nature (e.g., certain types of adjustments or corrections).
Solution: To resolve the error, you can take the following steps: Check Posting Categories: Review the posting categories involved in the transaction. Ensure that they are compatible for reversal. You can do this by checking the configuration in the Asset Accounting settings. Review Configuration: Go to the configuration settings in
Get instant SAP help. Sign up for our Free Essentials Plan.
FARR_ACCR_MAIN332
No migration package is in transition phase.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_ACCR_MAIN331
Migration packages under acct. prin. &1 and co. code &2 are in transition
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_ACCR_MAIN334
Reversal started at &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_ACCR_MAIN335
Reversal completed at &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.