How To Fix FARR_ACCR_DB031 - Invalid period &1; specified period number exceeds the maximum

FARR_ACCR_DB031 - Overview

• Message type: E = Error

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

• Message number: 031

• Message text: Invalid period &1; specified period number exceeds the maximum

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_DB031 - Invalid period &1; specified period number exceeds the maximum ?

  The SAP error message FARR_ACCR_DB031 indicates that an invalid period has been specified in the context of asset accounting or financial accounting. Specifically, the error states that the period number exceeds the maximum allowed period for the fiscal year or the configuration settings in the system.
  
  Cause:
  
  Invalid Period Number: The period number you are trying to use is greater than the number of periods defined for the fiscal year in the system.
  Fiscal Year Variant Configuration: The fiscal year variant may be configured to have fewer periods than what is being referenced in the transaction.
  Posting Date Issues: The posting date may fall outside the defined periods for the fiscal year.
  Year-End Closing: If the fiscal year has been closed, any attempt to post to that year or period will result in this error.
  
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the configuration settings for the fiscal year variant in SAP (Transaction code: OB29).
  Verify the number of