How To Fix FARR_ACCR_UI015 - Another posting job is in process for posting per. &1 of company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 015

• Message text: Another posting job is in process for posting per. &1 of company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_UI015 - Another posting job is in process for posting per. &1 of company code &2 ?

  The SAP error message FARR_ACCR_UI015 indicates that there is another posting job currently in process for the specified posting period and company code. This typically occurs in the context of financial accounting and asset accounting when multiple users or processes attempt to post transactions simultaneously for the same period and company code.
  Cause:
  
  Concurrent Posting: Another user or background job is already processing postings for the same period and company code.
  Locking Mechanism: SAP uses a locking mechanism to prevent data inconsistencies. If one process is already posting, other processes are blocked until the first one completes.
  Long-running Jobs: If a posting job is taking longer than expected, it can lead to this error for subsequent attempts to post.
  
  Solution:
  
  Wait and Retry: The simplest solution is to wait for the other posting job to complete. You can check the status of background jobs in transaction SM37 (Job Monitoring) to see if the job is still running.
  Identify the Job: If you have access, you can identify which job is causing the lock and determine if it can be canceled or if it is safe to wait for it to finish.
  Check for User Sessions: Ensure that no other users are trying to post in the same period and company code simultaneously.
  Review Job Logs: If the job is taking too long, review the job logs for any errors or issues that may be causing delays.
  System Configuration: In some cases, it may be necessary to review system configuration settings related to posting periods and job scheduling to ensure they are optimized for your business processes.
  
  Related Information:
  
  Transaction Codes: 
  
  SM37: To monitor background jobs.
  SE38: To run reports or programs that may be causing the issue.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error.
  Documentation: Review SAP documentation related to asset accounting and posting processes for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to consult with your SAP Basis team or SAP support for further assistance.