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Message type: E = Error
Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management
Message number: 014
Message text: Test run for co. code &1, acct. prin. &2 may include contract liab/asset
You had a failed attempt to run a posting job for the combination of
company code &V1& and accounting principle &V2&. The current test run
automatically includes contract liabilities and contract assets,
regardless of the selection that you have made this time, if you
selected to include contract liabilities and contract assets in that
previous attempt.
This is because the test run uses the data that was already calculated
by the previous posting job.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FARR_ACCR_UI014
- Test run for co. code &1, acct. prin. &2 may include contract liab/asset ?The SAP error message FARR_ACCR_UI014 typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with contract liabilities or assets during a test run for a specific company code and account principle. This message indicates that the test run may include contract liabilities or assets, which could affect the results of the test.
Cause:
Test Run Configuration: The error is triggered when a test run is executed for a company code and account principle that may involve contract liabilities or assets. This is a warning that the results of the test run may not be fully representative of the actual posting, as contract liabilities/assets can have specific implications on the financial statements.
Inconsistent Data: There may be inconsistencies or missing data related to contract liabilities or assets that need to be addressed before proceeding with the test run.
Configuration Issues: The configuration settings for the asset accounting or contract management may not be set up correctly, leading to this warning.
Solution:
Review Test Run Parameters: Check the parameters used in the test run. Ensure that the company code and account principle are correctly set up and that you are aware of any contract liabilities/assets that may be included.
Analyze Contract Liabilities/Assets: Investigate the contract liabilities and assets associated with the company code and account principle. Ensure that all relevant data is complete and accurate.
Adjust Configuration: If necessary, review and adjust the configuration settings in the Asset Accounting module to ensure that they align with your business processes and requirements.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling contract liabilities/assets in your version of SAP.
Run in Production Mode: If you are confident in the data and configuration, you may choose to run the process in production mode instead of a test run, but ensure that you have proper backups and validations in place.
Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
Related Information:
By following these steps, you should be able to address the error message and ensure that your test runs provide accurate and meaningful results.
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