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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_MSG_CUSTOM023 - Acct. assignments of acct. &1 are re-derived: &2 is changed from &3 to &4 ?

  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 master data for the account in question. Ensure that the account assignments are correct and have not been inadvertently changed.
  
  
  Check Configuration: Review the configuration settings in the Asset Accounting module. Look for any recent changes that might have affected account determination or account assignments.
  
  
  Analyze Transaction Logs: If the error occurs during a specific transaction, analyze the transaction logs to identify what changes were made and why the account assignment was re-derived.
  
  
  Repost Transactions: If necessary, you may need to reverse and repost the transactions that triggered the error, ensuring that the correct account assignments are in place.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may address the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset master data.
  Configuration Path: The configuration for account determination can typically be found under the following path in the SAP menu: SPRO > Financial Accounting > Asset Accounting > Account Determination.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches or updates.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.