How To Fix FARR_CONS_CHECK115 - ** Check started for interval &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: ** Check started for interval &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONS_CHECK115 - ** Check started for interval &1 ?

  The SAP error message FARR_CONS_CHECK115 typically relates to issues in the Asset Accounting (FI-AA) module, specifically during the consistency check for asset transactions. The message indicates that a check has started for a specific interval, which may involve validating asset transactions, depreciation calculations, or other related processes.
  Cause:
  The error can arise due to several reasons, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that need to be resolved.
  Missing or Incorrect Configuration: Configuration settings in Asset Accounting may not be set up correctly, leading to issues during the consistency check.
  Incomplete Transactions: There may be incomplete or erroneous asset transactions that are causing the check to fail.
  Period Locking: The period for which the check is being performed may be locked, preventing the system from accessing the necessary data.
  
  Solution:
  To resolve the FARR_CONS_CHECK115 error, you can take the following steps:
  
  Review the Log: Check the detailed log for the consistency check to identify specific issues or inconsistencies that are reported.
  Correct Data Inconsistencies: If the log indicates specific inconsistencies, correct them in the asset master data or transaction data.
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  Complete Transactions: Ensure that all asset transactions are complete and correctly posted.
  Unlock Periods: If the period is locked, you may need to unlock it temporarily to perform the necessary checks and corrections.
  Run Consistency Checks: After making corrections, run the consistency checks again to ensure that all issues have been resolved.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OABN (for asset transactions) or OAYR (for year-end closing) to access relevant functions in Asset Accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or solutions based on the version of SAP you are using.
  Documentation: Refer to SAP documentation for Asset Accounting for detailed information on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.