How To Fix FARR_ACCR_MAIN035 - Error while obtaining Run ID from number range 01

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 035

• Message text: Error while obtaining Run ID from number range 01

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN035 - Error while obtaining Run ID from number range 01 ?

  The SAP error message FARR_ACCR_MAIN035 typically indicates an issue related to the number range for the Run ID in the context of the Asset Accounting (FI-AA) module, particularly when dealing with accruals. This error occurs when the system is unable to obtain a valid Run ID from the specified number range.
  Cause:
  
  Number Range Not Defined: The number range for the Run ID may not be defined in the system.
  Number Range Not Assigned: The number range may be defined but not assigned to the relevant object or transaction.
  Number Range Exhausted: The number range may have been exhausted, meaning that all available numbers have been used up.
  Authorization Issues: There may be authorization issues preventing the system from accessing the number range.
  Configuration Issues: There could be misconfigurations in the settings related to the number range.
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to transaction code SNRO (Number Range Objects).
  Check the number range object associated with the Run ID (usually related to accruals).
  Ensure that the number range is defined and has valid intervals.
  
  
  
  Assign Number Range:
  
  If the number range is not assigned, you need to assign it to the relevant configuration in the Asset Accounting settings.
  Use transaction code OAVN to check and assign the number range.
  
  
  
  Extend Number Range:
  
  If the number range is exhausted, you may need to extend it by adding more intervals.
  This can be done in the same SNRO transaction.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the number range.
  Check the user roles and authorizations in transaction code SU01.
  
  
  
  Review Configuration Settings:
  
  Review the configuration settings in the Asset Accounting module to ensure everything is set up correctly.
  Use transaction code SPRO to access the configuration menu.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SNRO: Number Range Objects
  OAVN: Number Range for Accruals
  SPRO: SAP Reference IMG (Implementation Guide)
  SU01: User Maintenance
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the FARR_ACCR_MAIN035 error in your SAP system.