How To Fix FARR_CORR_LOG050 -

FARR_CORR_LOG050 - Overview

• Message type: E = Error

• Message class: FARR_CORR_LOG -

• Message number: 050

• 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CORR_LOG050 - ?

  The SAP error message FARR_CORR_LOG050 typically relates to issues in the Asset Accounting (FI-AA) module, particularly concerning the transfer of asset values or the posting of asset transactions. This error can occur during various processes, such as asset transfers, retirements, or adjustments.
  
  Cause:
  The error message FARR_CORR_LOG050 usually indicates that there is a discrepancy or inconsistency in the asset data or the configuration settings. Common causes include:
  
  Missing or Incorrect Configuration: The configuration settings for asset accounting may not be set up correctly, leading to inconsistencies in how asset transactions are processed.
  Data Inconsistencies: There may be inconsistencies in the asset master data, such as missing fields or incorrect values.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  
  Solution:
  To resolve the FARR_CORR_LOG050 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings