How To Fix FARR_ACCR_MAIN335 - Reversal completed at &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 335

• Message text: 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 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN335 - Reversal completed at &1 ?

  The SAP error message FARR_ACCR_MAIN335 typically indicates that a reversal operation has been completed for an accrual document, and it provides the document number or reference in the message (represented by &1). This message is generally informational rather than an error, indicating that the reversal process has been successfully executed.
  Cause:
  The message is triggered when a reversal of an accrual document is processed in the system. This could happen for various reasons, such as:
  
  Correction of Errors: If an accrual was posted incorrectly, a reversal would be necessary to correct the financial records.
  End of Period Adjustments: At the end of a financial period, adjustments may be needed to ensure that the financial statements reflect the correct figures.
  Business Process Changes: Changes in business processes or accounting policies may necessitate the reversal of previously posted accruals.
  
  Solution:
  Since this message indicates that the reversal has been completed successfully, there may not be a need for further action unless you are expecting a different outcome. However, if you need to verify or take further steps, consider the following:
  
  Check the Document: Review the accrual document that was reversed to ensure that the reversal was intended and that the correct document was processed.
  Review Financial Impact: Assess the impact of the reversal on your financial statements and ensure that all related accounts are updated accordingly.
  Repost if Necessary: If the reversal was done in error, you may need to repost the accrual or create a new accrual document as needed.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling accruals and reversals to ensure compliance with accounting standards.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FB03 (Display Document) to review the documents involved.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to accruals and reversals.
  User Roles: Ensure that you have the appropriate authorizations to view and manage accrual documents and their reversals.
  
  If you encounter any issues or unexpected behavior related to this message, it may be beneficial to consult with your SAP support team or a financial consultant familiar with your organization's SAP configuration.