How To Fix FARR_ACCR_UI009 - Background job &1 (Count &2) created

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 009

• Message text: Background job &1 (Count &2) created

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_UI009 - Background job &1 (Count &2) created ?

  The SAP error message FARR_ACCR_UI009 indicates that a background job has been created for a specific process, and it typically relates to the Accrual Engine in SAP. This message is informational rather than an error, meaning it is not indicating a failure but rather that a job has been scheduled to run in the background.
  Cause:
  The message is triggered when the system creates a background job for processing accruals. This can happen in various scenarios, such as:
  
  When there are a large number of accruals to be processed, and the system opts to handle them in the background to avoid performance issues.
  When a user initiates a process that requires extensive data processing, and the system automatically schedules it as a background job.
  
  Solution:
  Since this message is informational, there is typically no action required unless you are experiencing issues with the background job itself. However, if you want to ensure that the job runs successfully, you can:
  
  Check Job Status: Use transaction code SM37 to monitor the status of the background job. You can filter by job name or user to find the specific job created.
  Review Job Logs: After the job has completed, check the job logs for any warnings or errors that may have occurred during processing.
  Adjust Job Parameters: If the job is taking too long or failing, consider adjusting the parameters or scheduling it during off-peak hours to improve performance.
  Consult Documentation: Review SAP documentation or notes related to the Accrual Engine for any specific recommendations or best practices.
  
  Related Information:
  
  
  Transaction Codes: 
  
  SM37: Monitor background jobs.
  FBL1N: Vendor line items (to check accruals related to vendors).
  FBL3N: G/L account line items (to check accruals related to G/L accounts).
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or enhancements related to the Accrual Engine or background job processing.
  
  
  Performance Tuning: If you frequently encounter performance issues with background jobs, consider reviewing system performance and tuning database parameters or job scheduling strategies.
  
  
  If you have specific issues related to the job created or if it is not completing successfully, further investigation into the job logs and system performance may be necessary.