How To Fix FARR_ACCR_MAIN336 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 336

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN336 - ?

  The SAP error message FARR_ACCR_MAIN336 typically relates to issues in the area of asset accounting, particularly concerning the accruals process. This error can occur when there are inconsistencies or missing data in the asset accounting configuration or during the execution of accrual postings.
  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 data related to the asset, such as missing or incorrect values in the asset master data.
  Posting Period Issues: The error can also occur if the posting period is closed or if there are restrictions on posting to certain periods.
  Incorrect Account Determination: If the account determination for accruals is not set up properly, it can lead to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for asset accounting and ensure that all necessary settings for accruals are correctly defined.
  Validate Asset Master Data: Check the asset master data for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Posting Periods: Ensure that the posting period is open for the transactions you are trying to process. If the period is closed, you may need to open it or post in a different period.
  Account Determination: Verify the account determination settings for accruals to ensure they are correctly configured. This includes checking the relevant configuration in the asset accounting settings.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and others that may help in reviewing asset data.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Always ensure that you have the necessary authorizations and backups before making changes to configurations or data in SAP.