How To Fix FARR_ACCR_UI150 - ---------------------------End of Report-------------------

FARR_ACCR_UI150 - Overview

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 150

• Message text: ---------------------------End of Report-------------------

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_UI150 - ---------------------------End of Report------------------- ?

  The SAP error message FARR_ACCR_UI150 typically relates to issues in the Asset Accounting (FI-AA) module, particularly concerning the accruals functionality. This error can occur during the execution of transactions related to asset management, such as posting or processing accruals.
  
  Cause:
  The specific cause of the error can vary, but common reasons include:
  
  
  Configuration Issues: Incorrect settings in the Asset Accounting configuration can lead to errors when processing accruals.
  Data Inconsistencies: Missing or inconsistent data in the asset master records or related tables can trigger this error.
  Authorization Problems: Lack of necessary authorizations for the user executing the transaction can also result in this error.
  System Bugs: Occasionally, this error may arise from bugs in the SAP system or specific patches that have not been applied.
  
  
  Solution:
  To resolve the FARR_ACCR_UI150 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for Asset Accounting, particularly those related to accruals. Ensure that all necessary parameters are correctly set.
  
  
  
  Validate Data:
  
  Check