Message type: E = Error
Message class: FARR_APPLICATION - General Revenue Accounting Applications and Code
Message number: 119
Message text: & & & &
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.
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.
FARR_APPLICATION119
- & & & & ?The SAP error message FARR_APPLICATION119 typically relates to issues in the Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or postings. This error can occur due to various reasons, such as incorrect configuration, missing data, or inconsistencies in the asset master data. Possible Causes: Missing or Incorrect Asset Master Data: The asset may not be properly set up in the system, or required fields may be missing.
Configuration Issues: There may be issues with the configuration settings in the Asset Accounting module. Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to perform. Transaction Type Issues: The transaction type used may not be valid for the asset or the type of transaction being processed. Authorization Issues: The user may not have the necessary authorizations to perform the action. Solutions: Check Asset Master Data: Ensure that the asset master data is complete and correctly configured. Verify that all
Get instant SAP help. Sign up for our Free Essentials Plan.
FARR_APPLICATION118
POB &1: Custom error detected during data consistency validation
What causes this issue? One of the customer-defined errors was detected during data consistency validation.System Response Contract is excluded from...
FARR_APPLICATION117
POB &1: Standard error detected during data consistency validation
What causes this issue? One of the standard errors was detected during data consistency validation.System Response Contract is excluded from migrati...
FARR_APPLICATION120
Number of migrated contracts: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_APPLICATION121
Number of restored contracts: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.