How To Fix FARR_CONS_CHECK101 - Job finished on &1 at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONS_CHECK - Message Class for Contract Consistency Check

• Message number: 101

• Message text: Job finished on &1 at &2

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_CONS_CHECK101 - Job finished on &1 at &2 ?

  The SAP error message FARR_CONS_CHECK101 typically relates to issues encountered during the processing of asset accounting, particularly in the context of the Asset Accounting (FI-AA) module. This error message indicates that there is a consistency check failure during the execution of a job related to asset accounting.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that violate the expected rules or constraints.
  Missing or Incorrect Configuration: Configuration settings in the asset accounting module may not be set up correctly, leading to inconsistencies.
  Incomplete Transactions: There may be incomplete or erroneous postings related to asset transactions that need to be addressed.
  Custom Code Issues: If there are custom enhancements or modifications in the asset accounting processes, they may introduce inconsistencies.
  
  Solution:
  To resolve the FARR_CONS_CHECK101 error, you can follow these steps:
  
  Check the Job Log: Review the job log for detailed information about the error. This can provide insights into which specific checks failed and why.
  Run Consistency Checks: Use transaction codes like ABAA (for asset transactions) or OAM1 (for asset master data) to run consistency checks and identify issues.
  Review Asset Master Data: Check the asset master records for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Analyze Transaction Data: Look for any incomplete or erroneous asset transactions that may need correction. This includes checking for missing postings or incorrect values.
  Configuration Review: Verify the configuration settings in the asset accounting module to ensure they are set up correctly according to your business requirements.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on resolving it.
  Engage Technical Support: If the issue persists, consider reaching out to your SAP support team or a consultant with expertise in asset accounting for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and ABAVN (Unplanned Depreciation).
  SAP Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines.
  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 issues causing the FARR_CONS_CHECK101 error in your SAP system.