How To Fix /PF1/MSG_ACCR064 - Error restarting read accrual item

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_ACCR -

• Message number: 064

• Message text: Error restarting read accrual item

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 /PF1/MSG_ACCR064 - Error restarting read accrual item ?

  The SAP error message /PF1/MSG_ACCR064 typically indicates an issue related to the accrual accounting process, specifically when the system encounters a problem while trying to restart the reading of an accrual item. This error can arise due to various reasons, including data inconsistencies, configuration issues, or system performance problems.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the accrual data that prevent the system from processing the item correctly.
  Configuration Issues: Incorrect configuration settings in the accrual accounting module can lead to errors during processing.
  Performance Issues: If the system is under heavy load or if there are performance bottlenecks, it may fail to read the accrual items properly.
  Missing or Incorrect Master Data: Required master data for the accrual items may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the accrual items.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the underlying tables for any inconsistencies in the accrual data. Look for any missing or incorrect entries.
  Review Configuration Settings: Ensure that the configuration for accrual accounting is set up correctly. This may involve checking the settings in the Financial Accounting (FI) module or the Controlling (CO) module.
  System Performance: Monitor system performance and check for any background jobs that may be causing delays. If necessary, optimize the system or schedule jobs during off-peak hours.
  Verify Master Data: Ensure that all required master data (e.g., cost centers, profit centers, etc.) is correctly maintained and available for the accrual items.
  Check Authorizations: Verify that the user has the necessary authorizations to access and process accrual items. This may involve checking user roles and permissions in the system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze related financial data.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to accrual accounting for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation, or to reach out to SAP support for assistance.