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

SAP Error Message - Details

• 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.

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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 the asset master records for completeness and correctness. Ensure that all required fields are filled and that there are no inconsistencies.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team to verify this.
  
  
  
  Analyze Logs:
  
  Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the issue.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Testing:
  
  If changes are made to configuration or data, perform testing in a development or quality assurance environment before applying changes to production.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation related to Asset Accounting and accruals for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FARR_ACCR_UI150 error in SAP.