How To Fix FARR_ACCR_DB026 - RevAcc period cannot be earlier than transfer date for CoCd &1 AcctPr. &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: RevAcc period cannot be earlier than transfer date for CoCd &1 AcctPr. &2

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_ACCR_DB026 - RevAcc period cannot be earlier than transfer date for CoCd &1 AcctPr. &2 ?

  The SAP error message FARR_ACCR_DB026 indicates that there is an issue with the revenue recognition process in the SAP system, specifically related to the accounting period for revenue accruals. The message states that the revenue recognition period cannot be earlier than the transfer date for the specified company code (CoCd) and accounting period (AcctPr).
  
  Cause:
  This error typically occurs due to one of the following reasons:
  
  Incorrect Period Settings: The accounting period you are trying to use for revenue recognition is set to a date that is earlier than the transfer date of the transaction.
  Data Entry Error: There may have been a mistake in entering the transfer date or the accounting period.
  
  Configuration Issues: The configuration settings for revenue recognition or the related accounting periods may not be set up correctly.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transfer Date: Verify the transfer date associated with the transaction. Ensure that it is