How To Fix FARR_MSG_CUSTOM023 - Acct. assignments of acct. &1 are re-derived: &2 is changed from &3 to &4

FARR_MSG_CUSTOM023 - Overview

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 023

• Message text: Acct. assignments of acct. &1 are re-derived: &2 is changed from &3 to &4

What causes this issue?

Account assignments of account &v1& are re-derived in FI-GL.

System Response

When you perform the revenue posting, Revenue Accounting check whether
account assignments (business area, functional area, profit center, and
segment) are re-derived in FI-GL.

How to fix this error?

You can configure whether this message is ignored, handled as a warning,
or handled as an error by choosing different message types in
<DS:SIMG.FARR_MSG_CUSTOM>Change Message Control</>.

Procedure for System Administrators

If you choose '-' or 'I', the system will skip the check; if you choose
'W', the system will raise a warning message and store the message to
application log; if you choose 'E', the system will raise error
information and stop the program Revenue Posting Run.

Error message extract from SAP system. Copyright SAP SE.

FARR_MSG_CUSTOM023 - Details

• The SAP error message FARR_MSG_CUSTOM023 indicates that there is a change in the account assignment for a specific account in the Asset Accounting module. The message typically states that the account assignments for a particular account (denoted as &1) have been re-derived, and it provides details about the changes in the account assignment (from &3 to &4).
  
  Cause:
  This error usually occurs due to one of the following reasons:
  
  Changes in Master Data: The account assignment for an asset may have been changed in the master data, which leads to a re-derivation of the account assignments.
  Configuration Changes: Changes in the configuration settings related to account determination or asset classes can also trigger this message.
  Posting Changes: If there are changes in the posting rules or if a transaction is being processed that affects the account assignment, this message may appear.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Master Data: Check the asset