How To Fix FARR_ACCR_DB033 - Specify a period other than zero for co. code &1 and acct principle &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: Specify a period other than zero for co. code &1 and acct principle &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_DB033 - Specify a period other than zero for co. code &1 and acct principle &2 ?

  The SAP error message FARR_ACCR_DB033 indicates that there is an issue with the period specified for a company code and account principle in the context of asset accounting (FI-AA). This error typically arises when a user attempts to post or process an asset transaction without specifying a valid period, which cannot be zero.
  Cause:
  The error is caused by one of the following reasons:
  
  Invalid Period: The period specified in the transaction is set to zero, which is not allowed.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly, leading to this error.
  Data Entry Error: The user may have inadvertently entered a zero for the period when processing the transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Period:
  
  Ensure that the period you are trying to post to is valid and not set to zero. The period should correspond to a valid fiscal period in the system.
  
  
  
  Review Transaction Data:
  
  Go back to the transaction you are trying to execute and verify all the input fields, especially the period field. Make sure it is populated with a valid value.
  
  
  
  Configuration Check:
  
  If you have the necessary authorizations, check the configuration settings for asset accounting in the SAP system. Ensure that the fiscal year variant and periods are correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further details on the specific transaction you are trying to execute. This may provide insights into any additional requirements or settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Fiscal Year Variant: Understand how fiscal year variants are set up in your organization, as they dictate the periods available for posting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message FARR_ACCR_DB033.