How To Fix FARR_ACCR_UI053 - Error while retrieving the job list

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 053

• Message text: Error while retrieving the job list

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_UI053 - Error while retrieving the job list ?

  The SAP error message FARR_ACCR_UI053 typically indicates an issue with retrieving the job list in the context of the Asset Accounting (FI-AA) module, particularly related to the accruals functionality. This error can arise due to various reasons, including configuration issues, authorization problems, or data inconsistencies.
  Possible Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to access the job list or the related transactions.
  Configuration Errors: There may be misconfigurations in the Asset Accounting settings or in the job scheduling settings.
  Job Scheduling Issues: The background job that is supposed to generate the job list may not be running correctly or may have failed.
  Data Inconsistencies: There could be inconsistencies in the data that the system is trying to retrieve, such as missing or corrupted records.
  System Performance: If the system is under heavy load, it may not be able to retrieve the job list in a timely manner.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the job list. This can be done by reviewing the user's roles and authorizations in the SAP system.
  Review Configuration: Check the configuration settings for Asset Accounting and ensure that everything is set up correctly. This includes reviewing the settings for accruals and job scheduling.
  Monitor Background Jobs: Use transaction codes like SM37 to monitor background jobs. Check if the relevant job is running, has completed successfully, or has failed. If it has failed, review the job log for any error messages.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the asset accounting data. This may involve running specific reports or transactions designed to check data integrity.
  System Performance: If the system is experiencing performance issues, consider checking system resources and performance metrics. You may need to work with your Basis team to optimize system performance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) for further investigation.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for Asset Accounting and job scheduling to ensure that all configurations are correctly set up.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.