How To Fix FARR_ACCR_UI099 -

FARR_ACCR_UI099 - Overview

• 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.

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_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