How To Fix FARR_ACCR_UI061 - Enter a job description

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 061

• Message text: Enter a job description

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_UI061 - Enter a job description ?

  The SAP error message FARR_ACCR_UI061 typically occurs in the context of the SAP system when a user is trying to create or modify an asset accounting document, particularly in the area of asset accruals. The error indicates that a job description must be entered before proceeding.
  Cause:
  The error is triggered when the system expects a job description to be provided in a specific field, but it is either missing or not filled out correctly. This is often a requirement in the configuration of the asset accounting module, where certain fields must be populated to ensure proper processing of transactions.
  Solution:
  To resolve the error, follow these steps:
  
  
  Locate the Job Description Field: Go to the transaction or screen where the error occurred. Look for the field labeled "Job Description" or similar.
  
  
  Enter a Valid Job Description: Input a valid job description that meets the system's requirements. This could be a predefined value or a description that accurately reflects the job or task being performed.
  
  
  Check Configuration Settings: If you are unsure what to enter, consult with your SAP administrator or check the configuration settings in the Asset Accounting module to understand what values are acceptable.
  
  
  Save and Retry: After entering the job description, try to save the document or transaction again to see if the error persists.
  
  
  Consult Documentation: If the issue continues, refer to SAP documentation or help resources for further guidance on the specific transaction you are working with.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), or F-92 (Transfer within Company Code).
  User Roles and Authorizations: Ensure that you have the necessary permissions to enter data in the asset accounting module.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  Training and Support: If you are new to SAP or asset accounting, consider seeking training or support from your organization’s SAP team or external consultants.
  
  By following these steps, you should be able to resolve the error and proceed with your asset accounting tasks.