How To Fix FARR_ACCR_MAIN034 - Posting optimization of Company code &1 is open

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 034

• Message text: Posting optimization of Company code &1 is open

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN034 - Posting optimization of Company code &1 is open ?

  The SAP error message FARR_ACCR_MAIN034 indicates that the posting optimization for a specific company code is currently open. This typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with accruals and deferrals.
  Cause:
  The error arises when there is an attempt to post transactions or perform certain operations while the posting optimization for the specified company code is still active. This can happen due to:
  
  Open Posting Periods: The company code may have open posting periods that are not yet closed, which can lead to conflicts in posting.
  Pending Transactions: There may be pending transactions or processes that are still being executed or have not been finalized.
  Configuration Settings: The configuration settings for the company code may allow for posting optimizations that are not yet completed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 to check the open and closed posting periods for the company code. Ensure that the periods are correctly set and that you are trying to post within an open period.
  
  
  
  Review Pending Transactions:
  
  Investigate if there are any pending transactions or processes that need to be completed. This may involve checking for any unprocessed documents or transactions in the system.
  
  
  
  Close Posting Optimization:
  
  If you have the necessary authorizations, you can close the posting optimization for the company code. This can typically be done through the configuration settings in the SAP system.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific error message for additional context and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to check for related postings.
  Configuration Settings: Review the configuration settings in the SAP Customizing Implementation Guide (IMG) under Financial Accounting to ensure that the settings for posting periods and optimizations are correctly configured.
  User Authorizations: Ensure that you have the necessary authorizations to perform the actions required to resolve the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.