How To Fix FARR_FOUNDATION140 - Account determination for accrued cost failed for company code &1

FARR_FOUNDATION140 - Overview

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 140

• Message text: Account determination for accrued cost failed for company code &1

What causes this issue?

The account determination for the <ZK>accrued cost </>account failed.
This is because the system found no configuration entry for company code
&v1&, accounting principle &v2&, POB type &v3& and reference account
&v4&.

System Response

The revenue accounting item was not processed for accounting principle
&v2&.

How to fix this error?

Procedure for System Administrators

You need to create a matching entry in your configuration.
Maintain a matching entry in the BRF+ decision table for accrued costs
in the Account Determination application.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_FOUNDATION140 - Account determination for accrued cost failed for company code &1 ?

  The SAP error message FARR_FOUNDATION140 indicates that there is an issue with account determination for accrued costs in the context of Asset Accounting (FI-AA) for a specific company code. This error typically arises when the system cannot find the appropriate G/L account to post accrued costs related to asset transactions.
  Causes:
  
  Missing Account Determination: The required account determination settings for accrued costs may not be configured in the system.
  Incorrect Configuration: The configuration for the account determination might be incorrect or incomplete.
  Company Code Settings: The company code settings may not have the necessary accounts defined for the relevant transaction types.
  Transaction Type Issues: The transaction type being used may not have a valid account assignment for accrued costs.
  Master Data Issues: The asset master data may not be set up correctly, leading to issues in account determination.
  
  Solutions:
  
  
  Check Account Determination Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) >