How To Fix FARR_ACCR_MAIN023 - No company codes in the specified range are enabled for acct principle &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

  • Message number: 023

  • Message text: No company codes in the specified range are enabled for acct principle &1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_ACCR_MAIN023 - No company codes in the specified range are enabled for acct principle &1 ?

    The SAP error message FARR_ACCR_MAIN023 indicates that there are no company codes in the specified range that are enabled for the accounting principle you are trying to use. This error typically occurs in the context of financial accounting and asset accounting when you are attempting to perform an operation that requires a valid accounting principle for the specified company codes.

    Cause:

    1. Company Code Configuration: The company codes you are trying to use are not configured to use the specified accounting principle. This could be due to the accounting principle not being assigned to the company codes in the system.
    2. Incorrect Range: The range of company codes specified in your transaction might not include any company codes that are enabled for the accounting principle.
    3. Missing Customizing Settings: The necessary customizing settings for the accounting principles may not have been completed in the system.

    Solution:

    1. Check Company Code Settings:

      • Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code).
      • Verify that the company codes you are working with are correctly set up and that the desired accounting principle is assigned to them.
    2. Assign Accounting Principles:

      • If the accounting principle is not assigned, you can assign it by going to the transaction code OAA3 (or navigate through the menu: SPRO > Financial Accounting > Asset Accounting > Integration > Define Accounting Principles).
      • Ensure that the accounting principle is assigned to the relevant company codes.
    3. Review the Range of Company Codes:

      • Double-check the range of company codes you are using in your transaction. Make sure that at least one of the company codes in the specified range is enabled for the accounting principle.
    4. Customizing Settings:

      • Ensure that all necessary customizing settings related to accounting principles and company codes are completed. This may involve checking other related configurations in the system.
    5. Consult Documentation:

      • If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP Basis or Financial Accounting consultant for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OAA3, and others related to financial accounting and asset accounting.
    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to view and modify company code settings.

    By following these steps, you should be able to resolve the error message FARR_ACCR_MAIN023 and ensure that your company codes are properly configured for the accounting principles you intend to use.

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