How To Fix FARR_CORR_LOG055 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CORR_LOG -

• Message number: 055

• 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_LOG055 - ?

  The SAP error message FARR_CORR_LOG055 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 error message FARR_CORR_LOG055 usually indicates that there is a discrepancy or inconsistency in the asset data that is being processed. Common causes include:
  
  Missing or Incorrect Data: Required fields for asset transactions may be missing or incorrectly filled.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Data Consistency Issues: There may be inconsistencies in the asset master data or transaction data that need to be resolved.
  
  Solution:
  To resolve the FARR_CORR_LOG055 error, you can take the following steps:
  
  Check the Error Log: Review the detailed error log to identify the specific issue causing the error. This can provide insights into what data is causing the problem.
  Validate Asset Data: Ensure that all required fields in the asset master data and transaction data are filled out correctly. Check for any missing or incorrect entries.
  Review Configuration: Verify that the configuration settings in the Asset Accounting module are correct. This includes checking the settings for asset classes, depreciation areas, and other relevant configurations.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to grant the required permissions.
  Data Consistency Check: Use transaction codes like AB01 (for asset posting) or AS02 (for asset master data changes) to check for inconsistencies in the asset data. You may also need to run consistency checks or reports to identify and correct any issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  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).
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on configuration and processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.