How To Fix FARR_FOUNDATION565 - Customer &1, comp. code &2, rule group '&3': retention start is &4

FARR_FOUNDATION565 - Overview

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 565

• Message text: Customer &1, comp. code &2, rule group '&3': retention start is &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_FOUNDATION565 - Customer &1, comp. code &2, rule group '&3': retention start is &4 ?

  The SAP error message FARR_FOUNDATION565 typically relates to issues in the Asset Accounting (FI-AA) module, specifically concerning the retention start date for a customer or company code in the context of asset management. Here’s a breakdown of the components of the error message and potential solutions:
  Cause of the Error
  
  Retention Start Date Issue: The error indicates that there is a problem with the retention start date for the specified customer and company code. This could mean that the retention start date is either not set, incorrectly set, or falls outside of the acceptable range defined in the system.
  
  Configuration Issues: There may be configuration issues in the asset accounting settings, particularly in the rule group settings that govern retention periods.
  Data Inconsistencies: There could be inconsistencies in the master data for the customer or company code that are causing the system to reject the retention start date.
  
  Solution
  
  
  Check Retention Start Date: Verify the retention