How To Fix FARR_INB_MAIN092 - Cost recognition is disabled for Order item &1 and acct. principle &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 092

• Message text: Cost recognition is disabled for Order item &1 and acct. principle &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN092 - Cost recognition is disabled for Order item &1 and acct. principle &2 ?

  The SAP error message FARR_INB_MAIN092 indicates that cost recognition is disabled for a specific order item and accounting principle. This typically occurs in the context of Asset Accounting (FI-AA) when trying to post or recognize costs for an asset that is not configured to allow cost recognition under the specified accounting principle.
  Cause:
  
  Configuration Settings: The accounting principle associated with the order item may not have cost recognition enabled. This can happen if the configuration for the asset or order type does not allow for cost recognition.
  Order Type: The order type used may not be set up to allow cost recognition for the specified accounting principle.
  Asset Class Settings: The asset class linked to the order item may have restrictions on cost recognition.
  Transaction Type: The transaction type being used may not support cost recognition for the specified order item and accounting principle.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (FI-AA) and verify the settings for the accounting principle in question.
  Ensure that cost recognition is enabled for the relevant order type and asset class.
  
  
  
  Review Order Type Settings:
  
  Navigate to the order type configuration in the SAP system and check if cost recognition is allowed for the specific order type being used.
  
  
  
  Asset Class Review:
  
  Check the asset class settings to ensure that they permit cost recognition. You can do this by navigating to the asset class configuration in the SAP system.
  
  
  
  Transaction Type Validation:
  
  Ensure that the transaction type being used is appropriate for the cost recognition process. You may need to consult with your SAP FI-AA consultant to confirm this.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any additional insights or specific configuration steps that may be required.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset), to help in your troubleshooting.
  User Roles: Ensure that the user has the necessary authorizations to perform actions related to cost recognition in Asset Accounting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI-AA for further assistance.