How To Fix FARR_ACCR_MAIN101 - No accrual run data found for company code &1 since last run

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 101

• Message text: No accrual run data found for company code &1 since last run

What causes this issue?

It is unnecessary to perform revenue posting now. No revenue
accounting-related transactions have occurred since the last time that
you ran a revenue posting job.
For example, no revenue posting is needed in the following scenario:
No performance obligations have been fulfilled since the last revenue
posting.
No new revenue accounting contracts have been created.
No performance obligations have been updated.

System Response

The system informs you that no revenue posting will occur.

How to fix this error?

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

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_MAIN101 - No accrual run data found for company code &1 since last run ?

  The SAP error message FARR_ACCR_MAIN101 indicates that there is no accrual run data found for a specified company code since the last accrual run was executed. This error typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with accruals in the Asset Accounting (FI-AA) component.
  Cause:
  
  No Accruals Created: The most common cause is that no accruals have been created for the specified company code since the last accrual run. This could be due to a lack of transactions that would generate accruals.
  Incorrect Company Code: The company code specified in the error message may be incorrect or not set up properly in the system.
  Accrual Run Not Executed: The accrual run may not have been executed for the specified period, leading to the absence of data.
  Data Deletion: Accrual data may have been deleted or not saved properly in the system.
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent accruals from being generated.
  
  Solution:
  
  Check Accrual Runs: Verify if the accrual run has been executed for the specified company code. You can do this by checking the logs of previous accrual runs.
  Run Accruals: If no accruals have been created, you may need to execute the accrual run for the relevant period. This can be done through the transaction code FARR (for Asset Accounting) and selecting the appropriate options to run the accruals.
  Verify Company Code: Ensure that the company code specified in the error message is correct and that it is properly configured in the system.
  Review Configuration: Check the configuration settings in Asset Accounting to ensure that accruals are set up correctly. This includes reviewing the settings for the relevant asset classes and ensuring that the necessary parameters for accruals are defined.
  Check for Transactions: Ensure that there are transactions that would generate accruals for the specified company code. If there are no relevant transactions, consider entering them to generate the necessary accruals.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Accruals) and F-90 (Asset Acquisition) to navigate through the Asset Accounting module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to execute accrual runs and access the relevant data in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.