How To Fix FARR_APPLICATION119 - & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_APPLICATION - General Revenue Accounting Applications and Code

• Message number: 119

• 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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 required fields are filled out.
  Review Configuration Settings: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly for the transactions you are trying to perform.
  Verify Posting Period: Make sure that the posting period is open for the transaction. You can check this in the period control settings.
  Validate Transaction Type: Ensure that the transaction type you are using is appropriate for the asset and the action you are trying to perform.
  Check User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This may involve checking roles and permissions in the SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional guidance for resolving specific issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data effectively.
  Consult Documentation: Review the SAP documentation for Asset Accounting to understand the configuration and processes better.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.