How To Fix FARR_INB_MAIN055 - Error in compound group determination

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 055

• Message text: Error in compound group determination

What causes this issue?

An error occurred during compound group determination with BRFplus.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN055 - Error in compound group determination ?

  The SAP error message FARR_INB_MAIN055 indicates that there is an issue with the determination of a compound group in the context of the SAP system, particularly in the area of asset accounting or financial accounting. This error typically arises when the system is unable to find a suitable compound group for a given transaction or asset.
  Causes:
  
  Missing Configuration: The compound group may not be defined in the system. This can happen if the necessary configuration settings for asset accounting or financial transactions have not been completed.
  Incorrect Master Data: The master data for the asset or transaction may be incomplete or incorrect, leading to the inability to determine the appropriate compound group.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data for compound group determination.
  System Errors: There could be a temporary system error or inconsistency in the database that is preventing the proper determination of the compound group.
  
  Solutions:
  
  
  Check Configuration: 
  
  Go to the configuration settings in the SAP system and verify that the compound groups are correctly defined. This can typically be done in the IMG (Implementation Guide) under Financial Accounting (FI) settings.
  Ensure that all necessary settings related to asset accounting and compound groups are properly configured.
  
  
  
  Review Master Data:
  
  Check the master data for the asset or transaction that is causing the error. Ensure that all required fields are filled out correctly and that the data is consistent.
  If necessary, update or correct the master data.
  
  
  
  Authorization Check:
  
  Verify that the user encountering the error has the appropriate authorizations to access the relevant data. This may involve checking user roles and permissions in the SAP system.
  
  
  
  System Check:
  
  If the issue persists, consider checking for any system errors or inconsistencies. This may involve running consistency checks or consulting with your SAP Basis team to ensure that the system is functioning correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues encountered by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the FARR_INB_MAIN055 error and implement a suitable solution.