How To Fix FARR_INB_MAIN094 - Item &1 was not processed for invalid accounting principle &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 094

• Message text: Item &1 was not processed for invalid 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN094 - Item &1 was not processed for invalid accounting principle &2 ?

  The SAP error message FARR_INB_MAIN094 indicates that an item (denoted by &1) was not processed due to an invalid accounting principle (denoted by &2). This error typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration or data related to the accounting principles used in the system.
  Cause:
  
  Invalid Accounting Principle: The accounting principle specified for the item does not exist or is not valid in the current configuration.
  Configuration Issues: The accounting principles may not be properly defined in the system, or the item may not be assigned to a valid accounting principle.
  Data Entry Errors: There may be a mistake in the data entry where an incorrect accounting principle is referenced for the item.
  Missing Customizing: The necessary customizing settings for the accounting principles may not be completed.
  
  Solution:
  
  
  Check Accounting Principles:
  
  Go to the configuration settings in SAP and verify that the accounting principle referenced in the error message is correctly defined.
  Use transaction code OBY6 to check the configuration of accounting principles.
  
  
  
  Review Item Data:
  
  Check the item that is causing the error. Ensure that it is assigned to a valid accounting principle.
  Use transaction code AS03 to display the asset and verify its details.
  
  
  
  Correct Data Entry:
  
  If the accounting principle is incorrectly entered, correct it in the relevant transaction or master data.
  
  
  
  Customizing Settings:
  
  Ensure that all necessary customizing settings related to the accounting principles are completed. This may involve checking the settings in the Asset Accounting configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Asset Accounting and accounting principles for any additional guidance or known issues.
  
  
  
  Testing:
  
  After making the necessary corrections, test the processing of the item again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS03: Display Asset
  OBY6: Define Accounting Principles
  OAOA: Define Asset Classes
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to access and modify the accounting principles and asset data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.