How To Fix FARR_CONTR_LIFECYCLE018 - Unsupported liability/asset posting level <&1> for acctg principle &2.

FARR_CONTR_LIFECYCLE018 - Overview

• Message type: E = Error

• Message class: FARR_CONTR_LIFECYCLE - Message from Contract Lifecyle (RAR 2.0 Object Model)

• Message number: 018

• Message text: Unsupported liability/asset posting level <&1> for acctg principle &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_CONTR_LIFECYCLE018 - Unsupported liability/asset posting level <&1> for acctg principle &2. ?

  The SAP error message FARR_CONTR_LIFECYCLE018 indicates that there is an issue with the posting level of a liability or asset in relation to the accounting principle being used. This error typically arises in the context of Asset Accounting (FI-AA) or Contract Accounting (FI-CA) when the system encounters a posting level that is not supported for the specified accounting principle.
  
  Cause:
  
  Unsupported Posting Level: The posting level specified in the error message is not compatible with the accounting principle defined in the system. This can happen if the configuration for the accounting principles does not allow for the specified posting level.
  
  Configuration Issues: There may be a misconfiguration in the settings for asset accounting or contract accounting, particularly regarding the posting levels and accounting principles.
  Data Entry Errors: Incorrect data entry during the creation or modification of asset or liability postings can lead to this error.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (FI-AA)