How To Fix FARR_ACCR_MAIN057 - You cannot calc liability/asset of future period &1 for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 057

• Message text: You cannot calc liability/asset of future period &1 for company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN057 - You cannot calc liability/asset of future period &1 for company code &2 ?

  The SAP error message FARR_ACCR_MAIN057 indicates that the system is unable to calculate the liability or asset for a future period in the specified company code. This error typically arises in the context of the Asset Accounting (FI-AA) module, particularly when dealing with accruals or deferrals.
  Cause:
  
  Future Period Posting: The error usually occurs when there is an attempt to post an accrual or deferral for a period that is not open for posting in the system. This can happen if the period is closed in the financial accounting settings.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that restrict posting to future periods.
  Period Control Settings: The settings for period control in the company code may not allow for future postings.
  Authorization Issues: The user may not have the necessary authorizations to post to future periods.
  
  Solution:
  
  Check Period Status: Verify that the period you are trying to post to is open. You can do this by checking the period status in the transaction code OB52 (Open and Close Posting Periods).
  Adjust Configuration: If future postings are required, you may need to adjust the configuration settings in the Asset Accounting module to allow for this. This can be done in the configuration settings under Financial Accounting > Asset Accounting > Periodic Processing > Accruals and Deferrals.
  Review Posting Rules: Ensure that the posting rules for the company code allow for future period postings. This may involve checking the settings in the Transaction Codes related to Asset Accounting.
  User Authorizations: Ensure that the user has the necessary authorizations to post to future periods. This can be checked with your SAP security team.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific notes or updates related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (General Posting), F-90 (Asset Acquisition), and F-03 (Clear G/L Account) to understand where the error might be occurring.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Testing: If changes are made to the configuration or authorizations, conduct thorough testing to ensure that the issue is resolved and that future postings can be processed without errors.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in Asset Accounting for further assistance.