How To Fix FARR_ACCR_MAIN026 - No accrual run data found for co. code &1 since last run for period &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 026

• Message text: No accrual run data found for co. code &1 since last run for period &3

What causes this issue?

No accrual posting data was found for company code &V1& since the last
time that you performed accrual postings for posting period &V3&.

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 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_MAIN026 - No accrual run data found for co. code &1 since last run for period &3 ?

  The SAP error message FARR_ACCR_MAIN026 indicates that there is no accrual run data found for the specified company code since the last run for the given period. This error typically occurs in the context of the Accrual Engine (FI-RA) when trying to execute an accrual run, and it suggests that the system is unable to find any relevant data to process.
  Causes:
  
  No Data for Accruals: There may not be any transactions or postings that require accruals for the specified company code and period.
  Accrual Run Not Executed: The accrual run may not have been executed for the previous period, leading to a lack of data for the current period.
  Incorrect Configuration: There may be configuration issues in the Accrual Engine settings that prevent the system from recognizing relevant data.
  Period Closure: The period may be closed, and no new accruals can be processed until it is reopened.
  Selection Criteria: The selection criteria used for the accrual run may be too restrictive, resulting in no data being selected.
  
  Solutions:
  
  Check Previous Accrual Runs: Verify if the accrual run was executed for the previous period. If not, run the accrual process for the last period to generate the necessary data.
  Review Transaction Data: Ensure that there are relevant transactions that should have generated accruals. Check if any postings were missed or if there are any issues with the postings.
  Configuration Review: Review the configuration settings for the Accrual Engine to ensure that they are set up correctly. This includes checking the settings for the company code and the relevant accrual accounts.
  Adjust Selection Criteria: If applicable, modify the selection criteria for the accrual run to ensure that it captures the necessary data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the accrual run process and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FARR (Accrual Engine) to access the relevant functions and settings.
  SAP Notes: Check for any SAP Notes related to the error message for additional insights or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to execute accrual runs and access the relevant data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.