How To Fix FARR_INB_MAIN025 - Start of processing of cost item &1 for accounting principle &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 025

• Message text: Start of processing of cost item &1 for accounting principle &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN025 - Start of processing of cost item &1 for accounting principle &2 ?

  The SAP error message FARR_INB_MAIN025 typically indicates an issue related to the processing of cost items in the context of the Asset Accounting (FI-AA) module. This error message is often encountered when there are inconsistencies or issues with the configuration or data related to the accounting principles or cost items.
  Cause:
  
  Missing Configuration: The accounting principle specified may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the cost item or the accounting principle.
  Incorrect Master Data: The master data for the asset or cost item may be incomplete or incorrect.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to process the cost item for the specified accounting principle.
  
  Solution:
  
  Check Configuration: Verify that the accounting principle is correctly configured in the system. This includes checking the settings in the Asset Accounting configuration.
  Review Cost Item Data: Ensure that the cost item data is complete and accurate. Check for any missing or incorrect entries.
  Validate Master Data: Review the master data for the asset or cost item to ensure it is set up correctly and is complete.
  Check Posting Period: Ensure that the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it or post in a different period.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action related to the cost item and accounting principle.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or F-92 (Transfer within Asset Accounting) to review or modify asset data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the FARR_INB_MAIN025 error message in SAP.