How To Fix FARR_ACCR_UI065 - Error while scheduling posting job

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 065

• Message text: Error while scheduling posting job

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_UI065 - Error while scheduling posting job ?

  The SAP error message FARR_ACCR_UI065 typically indicates an issue encountered while trying to schedule a posting job in the SAP system, particularly in the context of the Asset Accounting (FI-AA) module. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the Asset Accounting module.
  Authorization Problems: The user attempting to schedule the job may not have the necessary authorizations to perform this action.
  Job Scheduling Conflicts: There might be existing jobs that are conflicting with the new job you are trying to schedule.
  Technical Errors: There could be underlying technical issues, such as problems with the job scheduling system or database connectivity.
  Missing Parameters: Required parameters for the job might not be set correctly, leading to the error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure everything is set up correctly. This includes checking the settings for the posting job.
  Verify Authorizations: Ensure that the user has the necessary authorizations to schedule posting jobs. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  Review Scheduled Jobs: Check the job scheduling overview (transaction code SM37) to see if there are any jobs that are currently running or scheduled that might conflict with the new job.
  Check Job Parameters: Ensure that all required parameters for the posting job are correctly filled out. This includes checking for any mandatory fields that may have been left blank.
  Consult Logs: Look at the job logs for more detailed error messages that can provide additional context on what went wrong. This can often be done through transaction codes like SLG1 (Application Log) or SM37 (Job Monitoring).
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM37: Job Monitoring
  SLG1: Application Log
  OAAZ: Asset Accounting Configuration
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Asset Accounting and job scheduling for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, further investigation may be necessary, potentially involving SAP support.