How To Fix FARR_INB_MAIN051 - Error in account assignment determination

FARR_INB_MAIN051 - Overview

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 051

• Message text: Error in account assignment determination

What causes this issue?

An error occurred during account assignment determination.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the BRFplus rules for application &v1& and function &v2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FARR_INB_MAIN051 - Details

• The SAP error message FARR_INB_MAIN051 indicates that there is an issue with account assignment determination in the context of the Financial Accounting (FI) module, particularly related to the Asset Accounting (FI-AA) component. This error typically arises when the system is unable to determine the appropriate account assignment for a transaction, which can prevent the posting from being completed.
  Causes of the Error
  
  
  Missing Configuration: The account assignment determination may not be properly configured in the system. This can happen if the necessary account determination settings for asset transactions are not maintained.
  
  
  Incorrect Master Data: The master data for the asset or the related cost center may be incomplete or incorrect, leading to issues in determining the correct accounts.
  
  
  Transaction Type Issues: The transaction type being used may not be correctly set up to allow for the necessary account determination.
  
  
  Missing or Incorrect Account Assignment: The account assignment for the transaction may be missing or incorrectly