How To Fix FARR_PROD_CLEANUP041 - G/L posting for reversal successful. Reference key is &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 041

• Message text: G/L posting for reversal successful. Reference key is &1

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_CLEANUP041 - G/L posting for reversal successful. Reference key is &1 ?

  The SAP error message FARR_PROD_CLEANUP041 typically indicates an issue related to the reversal of a General Ledger (G/L) posting in the context of Asset Accounting (FI-AA). The message suggests that the reversal of a G/L posting was successful, but there may be additional considerations or actions required.
  Cause:
  
  Reversal Process: The error message may arise during the reversal process of an asset transaction. It indicates that the system has successfully reversed a G/L posting, but there may be further cleanup or adjustments needed.
  Reference Key: The reference key (&1) mentioned in the message is likely pointing to a specific transaction or document that is being processed. This key can help identify the specific posting that was reversed.
  Data Integrity Issues: There may be inconsistencies or issues with the data in the Asset Accounting module that need to be addressed.
  
  Solution:
  
  Check the Reference Key: Use the reference key provided in the error message to trace the specific transaction. You can look it up in the relevant transaction logs or reports to understand what was reversed.
  Review Asset Transactions: Check the asset transactions related to the reversal. Ensure that all related postings are consistent and that there are no outstanding issues.
  Run Cleanup Programs: If the error is related to data integrity, consider running any relevant cleanup programs or reports in SAP that can help resolve inconsistencies in the Asset Accounting module.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or recommendations.
  Contact SAP Support: If the issue persists or if you are unable to resolve it, consider reaching out to SAP support for assistance. Provide them with the error message and the reference key for more targeted help.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), FBL3N (G/L Account Line Item Display), and S_ALR_87011990 (Asset History Sheet) to analyze the asset and G/L postings.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context.
  User Authorization: Ensure that you have the necessary authorizations to view and modify asset transactions, as restrictions may lead to incomplete data visibility.
  
  By following these steps, you should be able to diagnose and address the issue related to the error message FARR_PROD_CLEANUP041 effectively.