How To Fix FARR_ANALYTICS001 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ANALYTICS - Analytics

• Message number: 001

• 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_ANALYTICS001 - ?

  The SAP error message FARR_ANALYTICS001 typically relates to issues in the SAP system's analytics or reporting functionalities, particularly in the context of Asset Accounting (FI-AA) or related financial reporting modules. This error can occur due to various reasons, such as data inconsistencies, configuration issues, or problems with the underlying database.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the asset data that prevent the analytics report from being generated correctly.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module or related analytics settings can lead to this error.
  Missing Authorizations: The user may not have the necessary authorizations to access the required data for the analytics report.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the analytics engine.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Run consistency checks on the asset data to identify and rectify any inconsistencies.
  Use transaction codes like ABST2 (for asset balance) or ABAV (for asset transactions) to verify data integrity.
  
  
  
  Review Configuration Settings:
  
  Ensure that the configuration settings for Asset Accounting and analytics reporting are correctly set up.
  Check the settings in the SPRO transaction under Financial Accounting (FI) > Asset Accounting.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access the analytics reports.
  Use transaction SU53 to check for authorization issues after the error occurs.
  
  
  
  Technical Troubleshooting:
  
  Check the system logs (transaction SLG1) for any related error messages that could provide more context.
  If the issue persists, consider reaching out to your SAP Basis team to investigate any underlying technical issues with the database or the analytics engine.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  If necessary, open a support ticket with SAP for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for Asset Accounting and reporting, such as AW01N (Asset Explorer) and S_ALR_87011990 (Asset History Sheet).
  Documentation: Review SAP documentation and guides related to Asset Accounting and analytics to ensure proper understanding and configuration.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the FARR_ANALYTICS001 error in your SAP system.