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

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.

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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