How To Fix FARR_INB_MAIN039 - Error when processing 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: 039

• Message text: Error when processing 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.

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_INB_MAIN039 - Error when processing cost item &1 for accounting principle &2 ?

  The SAP error message FARR_INB_MAIN039 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with processing a cost item related to a specific accounting principle. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the asset master data.
  Cause:
  
  Missing or Incorrect Configuration: The accounting principle may not be properly configured for the cost item in question.
  Inconsistent Data: There may be inconsistencies in the asset master data or the cost item data that prevent proper processing.
  Missing Cost Item: The cost item referenced may not exist or may not be valid for the specified accounting principle.
  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.
  
  Solution:
  
  Check Configuration: Verify that the accounting principles and cost items are correctly configured in the system. Ensure that the relevant settings in the Asset Accounting configuration are correct.
  Review Asset Master Data: Check the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Validate Cost Item: Ensure that the cost item referenced in the error message exists and is valid for the specified accounting principle.
  Check Posting Period: Confirm 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: Ensure that the user has the necessary authorizations to perform the action related to the cost item and accounting principle.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to review asset master data.
  Transaction Logs: Review the application logs or error logs for more detailed information about the error.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.
  Documentation: Refer to SAP documentation for Asset Accounting for more detailed information on configuration and processing.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.