How To Fix FARR_ACCR_UI019 - &1 items found

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 019

• Message text: &1 items found

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_UI019 - &1 items found ?

  The SAP error message FARR_ACCR_UI019 typically relates to issues in the Accrual Engine, particularly when dealing with accruals in the Financial Accounting (FI) module. The message indicates that there are items found that may not be processed correctly or require attention.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to accruals, such as missing or incorrect entries.
  Configuration Issues: The configuration settings for the Accrual Engine may not be set up correctly, leading to errors in processing.
  Authorization Issues: The user may not have the necessary authorizations to view or process the items.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  
  Check Data Consistency:
  
  Review the items found in the error message. Check for any missing or incorrect data entries.
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to investigate the relevant entries.
  
  
  
  Review Configuration:
  
  Ensure that the Accrual Engine is configured correctly. This includes checking the settings in the customizing transaction SPRO under Financial Accounting.
  Verify that the relevant accrual accounts and settings are properly defined.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and process the items. This can be checked with the help of your SAP security team.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, check for any system logs or dumps that may provide more information about the error.
  Consult with your SAP Basis team to ensure that there are no underlying technical issues affecting the application.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved internally, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, and FARR for accrual-related activities.
  Documentation: Review SAP documentation related to the Accrual Engine and Financial Accounting for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.