How To Fix FARR_ACCR_MAIN025 - You have not performed accrual postings for earlier period for CoCode &1

FARR_ACCR_MAIN025 - Overview

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 025

• Message text: You have not performed accrual postings for earlier period for CoCode &1

What causes this issue?

You have not performed accrual postings for an earlier period for
company code &V1&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

For company code &V1&, perform accrual postings or test the postings
against posting period &V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN025 - You have not performed accrual postings for earlier period for CoCode &1 ?

  The SAP error message FARR_ACCR_MAIN025 indicates that there are no accrual postings made for an earlier period in the specified company code (CoCode). This error typically arises in the context of financial accounting and accrual management, particularly when trying to process or post accruals for a period where prior accruals are expected but have not been recorded.
  
  Cause:
  
  
  Missing Accrual Postings: The primary cause of this error is that the system expects accrual postings for a previous period, but none have been made. This can happen if:
  
  Accruals were not posted for the previous period due to oversight.
  The accruals were posted incorrectly or in a different company code.
  The period has been closed in the system, preventing any postings.
  
  
  
  
  Configuration Issues: There may be configuration settings in the system that require accruals to be posted for all relevant periods before proceeding with current postings.
  
  
  
  Solution:
  
  
  Post Missing Accruals: 
  
  Review the previous periods to identify any missing accrual