How To Fix FARR_FOUNDATION555 - -------------------------------------------------------------------------


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

  • Message number: 555

  • 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_FOUNDATION555 - ------------------------------------------------------------------------- ?

    The SAP error message FARR_FOUNDATION555 typically relates to issues in the SAP Asset Accounting (FI-AA) module, particularly in the context of asset management and financial transactions. This error can occur due to various reasons, such as configuration issues, missing data, or inconsistencies in the asset master data.

    Possible Causes:

    1. Missing Configuration: The error may arise if certain configuration settings in the Asset Accounting module are not properly set up.
    2. Inconsistent Data: There may be inconsistencies in the asset master data, such as missing or incorrect information.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the asset.
    4. Transaction Errors: Errors during asset transactions, such as acquisitions, retirements, or transfers, can trigger this message.
    5. Integration Issues: Problems with integration between different SAP modules (e.g., FI and CO) can also lead to this error.

    Solutions:

    1. Check Configuration: Review the configuration settings in the Asset Accounting module to ensure everything is set up correctly. This includes checking the settings for asset classes, depreciation areas, and other related configurations.
    2. Validate Asset Master Data: Ensure that all required fields in the asset master data are filled out correctly. Look for any inconsistencies or missing information.
    3. Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the action that triggered the error.
    4. Analyze Transaction Logs: Look at the transaction logs to identify any specific issues that occurred during the asset transaction. This can provide insights into what went wrong.
    5. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
    6. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on configuration and troubleshooting.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • Training and Resources: Consider additional training or resources on SAP Asset Accounting to better understand the module and its functionalities.

    By following these steps, you should be able to diagnose and resolve the FARR_FOUNDATION555 error in SAP.

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