How To Fix FARR_ACCR_DB024 - The change cannot be saved for the combination of CoCd &1 and AcctPr. &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_DB - Revenue Accounting - Accrual Management DB Access

• Message number: 024

• Message text: The change cannot be saved for the combination of CoCd &1 and AcctPr. &2.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Usually close period of revenue accounting should be later than
migration period, a period where transfer date sits. Only in transition
can close period be the same period as migration period.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_DB024 - The change cannot be saved for the combination of CoCd &1 and AcctPr. &2. ?

  The SAP error message FARR_ACCR_DB024 indicates that there is an issue with saving changes related to a specific combination of Company Code (CoCd) and Accounting Period (AcctPr) in the context of Asset Accounting or Financial Accounting. This error typically arises when there are inconsistencies or issues with the data being processed.
  Causes:
  
  Locked Period: The accounting period you are trying to modify may be locked for posting. This can happen if the period is closed or if there are restrictions on posting for that period.
  Incorrect Configuration: There may be configuration issues in the Asset Accounting settings that prevent changes from being saved.
  Data Inconsistencies: There could be inconsistencies in the data related to the asset or the accounting entries that are being processed.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the specified Company Code and Accounting Period.
  Technical Issues: There may be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Period Status: Verify if the accounting period is open for posting. You can do this by checking the period status in the transaction code OB52 (for controlling periods) or OB29 (for financial accounting periods).
  Review Configuration: Ensure that the configuration settings for Asset Accounting are correct. This may involve checking the settings in the transaction code OAOA (for asset accounting) or related configuration transactions.
  Data Consistency Check: Run a data consistency check to identify any inconsistencies in the asset data. You can use transaction codes like ABAP or SARA to check for inconsistencies.
  User Authorizations: Ensure that the user has the necessary authorizations to make changes in the specified Company Code and Accounting Period. This can be checked in the user roles and authorizations.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues or database locks.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AB01 (for asset posting), AS02 (for asset master data changes), and OB52 (for period control).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Asset Accounting and Financial Accounting for best practices and guidelines on managing periods and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.