How To Fix FARR_PROD_CLEANUP006 - *********************** S I M U L A T I O N ***************************


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_PROD_CLEANUP - Clean-Up and Reversal of Productive Data

  • Message number: 006

  • Message text: *********************** S I M U L A T I O N ***************************

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_PROD_CLEANUP006 - *********************** S I M U L A T I O N *************************** ?

    The SAP error message FARR_PROD_CLEANUP006 typically relates to issues in the Asset Accounting (FI-AA) module, particularly during the cleanup or simulation processes for asset transactions. The message indicates that there is a problem with the simulation of the cleanup process for asset-related data.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the cleanup process from completing successfully.
    2. Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to errors during the simulation of cleanup processes.
    3. Missing Authorizations: The user executing the transaction may not have the necessary authorizations to perform the cleanup or simulation.
    4. System Bugs: There may be bugs or issues in the specific version of SAP being used that affect the cleanup process.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data Consistency:

      • Use transaction codes like AB01 or AB02 to check for inconsistencies in asset data.
      • Run the report for data consistency checks in Asset Accounting (e.g., transaction code RAACHECK).
    2. Review Configuration:

      • Ensure that the configuration settings for Asset Accounting are correct. This includes checking the settings for asset classes, depreciation areas, and other related configurations.
    3. User Authorizations:

      • Verify that the user has the necessary authorizations to perform the cleanup and simulation processes. You may need to consult with your SAP security team.
    4. Check for Notes and Patches:

      • Look for SAP Notes related to the error message. SAP frequently releases notes that address known issues and bugs. You can search for relevant notes in the SAP Support Portal.
    5. Consult Documentation:

      • Review the SAP documentation for Asset Accounting to ensure that you are following the correct procedures for the cleanup process.
    6. Testing in a Sandbox:

      • If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
    7. Contact SAP Support:

      • If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
      • AS01: Create Asset
      • AS02: Change Asset
      • AS03: Display Asset
      • RAACHECK: Consistency Check for Asset Accounting
    • SAP Notes: Regularly check for updates and notes related to Asset Accounting and the specific error message.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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