How To Fix FARR_ACCR_UI099 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 099

• Message text:

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_UI099 - ?

  The SAP error message FARR_ACCR_UI099 typically relates to issues in the Asset Accounting (FI-AA) module, particularly concerning the accruals process. This error can occur when there are inconsistencies or missing data in the configuration or during the execution of a transaction related to asset accruals.
  Cause:
  
  Missing Configuration: The error may arise if the necessary configuration for asset accruals is not set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the asset master records or the related financial documents.
  Authorization Issues: The user may not have the required authorizations to perform the action related to asset accruals.
  Incorrect Transaction Data: The data entered during the transaction may not meet the required criteria, leading to the error.
  
  Solution:
  
  Check Configuration: Ensure that the configuration for asset accounting and accruals is correctly set up. This includes checking the settings in the Asset Accounting configuration (transaction code OAOA).
  Review Asset Master Data: Verify that the asset master records are complete and accurate. Check for any missing or incorrect entries that could lead to the error.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked with the help of your SAP security team.
  Transaction Data Validation: Review the data entered in the transaction that triggered the error. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on configuration and processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant with expertise in Asset Accounting for further assistance.