How To Fix FARR_ACCR_MAIN374 - Error occured during background job execution. Please check Job Monitor.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 374

• Message text: Error occured during background job execution. Please check Job Monitor.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN374 - Error occured during background job execution. Please check Job Monitor. ?

  The SAP error message FARR_ACCR_MAIN374 indicates that an error occurred during the execution of a background job related to the Asset Accounting (FI-AA) module, specifically in the area of accruals. This error typically arises when there are issues with the configuration, data, or processing logic in the background job.
  Possible Causes:
  
  Configuration Issues: Incorrect settings in the Asset Accounting configuration can lead to errors during job execution.
  Data Issues: Missing or incorrect data in the asset master records or related tables can cause the job to fail.
  Authorization Problems: The user executing the job may not have the necessary authorizations to perform the actions required by the job.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in job execution.
  Program Errors: There may be bugs or issues in the custom code or standard program being executed.
  
  Solutions:
  
  Check Job Monitor: Use transaction code SM37 to check the job log for detailed error messages. This will provide insights into what went wrong during the job execution.
  Review Configuration: Verify the configuration settings in Asset Accounting to ensure they are set up correctly. This includes checking the settings for accruals and depreciation.
  Data Validation: Check the asset master records and related data for completeness and correctness. Ensure that all required fields are populated and that there are no inconsistencies.
  Authorization Check: Ensure that the user executing the job has the necessary authorizations to perform the actions required by the job.
  System Performance: Monitor system performance and check for any issues that may be affecting job execution. Consider running the job during off-peak hours if the system is under heavy load.
  Debugging: If the issue persists, consider debugging the program to identify any coding issues or logic errors that may be causing the failure.
  
  Related Information:
  
  Transaction Codes: 
  
  SM37: Job Monitoring
  SE38: Execute ABAP programs (to run the job manually)
  SE80: Object Navigator (for debugging)
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review the SAP Help documentation for Asset Accounting to understand the configuration and processes involved.
  
  If the issue cannot be resolved through these steps, it may be necessary to involve your SAP Basis team or reach out to SAP support for further assistance.