How To Fix FARR_CORR_LOG053 -


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_CORR_LOG -

  • Message number: 053

  • Message text:

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  • 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_LOG053 - ?

    The SAP error message FARR_CORR_LOG053 typically relates to issues in the Asset Accounting (FI-AA) module, particularly concerning the transfer of asset data or the posting of asset transactions. This error can occur during various processes, such as asset transfers, retirements, or adjustments.

    Cause:

    The specific cause of the FARR_CORR_LOG053 error can vary, but it often involves:

    1. Inconsistent Data: There may be inconsistencies in the asset master data or transaction data that prevent the system from processing the transaction correctly.
    2. Missing Configuration: Required configuration settings in the Asset Accounting module may be missing or incorrect.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the asset.
    4. Technical Issues: There could be underlying technical issues, such as problems with the database or application server.

    Solution:

    To resolve the FARR_CORR_LOG053 error, you can take the following steps:

    1. Check Asset Master Data: Verify that the asset master data is complete and consistent. Look for any missing or incorrect entries.
    2. Review Configuration Settings: Ensure that all necessary configuration settings in the Asset Accounting module are correctly set up. This includes checking the settings for asset classes, depreciation areas, and other related configurations.
    3. Authorization Check: Confirm that the user has the appropriate authorizations to perform the transaction. You may need to consult with your SAP security team to ensure the user has the necessary roles and permissions.
    4. Analyze Logs: Check the application logs and short dumps (if any) for more detailed error messages that can provide additional context about the issue.
    5. Consult SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
    6. Testing in a Sandbox: If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting production data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting tips.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.

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