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

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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 correct and reflects the intended date for the transaction.
  
  
  Review Accounting Period: Check the accounting period you are trying to use for revenue recognition. Make sure it is not set to a date that is earlier than the transfer date.
  
  
  Adjust Period Settings: If necessary, adjust the accounting period to a date that is equal to or later than the transfer date.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to revenue recognition and ensure that they are correctly configured.
  
  
  Transaction Logs: Review transaction logs or error logs for additional details that may provide insight into the specific cause of the error.
  
  
  Testing: After making adjustments, perform a test transaction to ensure that the error does not reoccur.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review SAP documentation related to revenue recognition and accrual accounting for best practices and guidelines.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the FARR_ACCR_DB026 error message in your SAP system.