How To Fix FARR_ACCR_MAIN138 - Input period is not compatible with runid's.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 138

• Message text: Input period is not compatible with runid's.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN138 - Input period is not compatible with runid's. ?

  The SAP error message FARR_ACCR_MAIN138 indicates that there is a mismatch between the input period and the run ID in the context of the Accrual Engine (FARR). This typically occurs when you are trying to execute an accrual run with a period that does not align with the specified run ID.
  Cause:
  
  
  Period Mismatch: The input period you are trying to use for the accrual run does not match the period associated with the run ID. This can happen if:
  
  The run ID is set for a different accounting period.
  The period you are trying to process is closed or not open for posting.
  
  
  
  Configuration Issues: There may be configuration settings in the Accrual Engine that restrict the periods that can be used with certain run IDs.
  
  
  Data Entry Errors: Incorrect data entry when specifying the period or run ID can lead to this error.
  
  
  Solution:
  
  
  Check Input Period: Verify that the input period you are using is open and valid for the run ID you are trying to execute. Ensure that the period aligns with the fiscal year and the specific run ID.
  
  
  Review Run ID Configuration: Check the configuration of the run ID in the Accrual Engine to ensure it is set up correctly for the intended periods. You may need to adjust the settings or create a new run ID that corresponds to the desired period.
  
  
  Adjust Posting Periods: If the period is closed, you may need to open it for posting or adjust your accrual run to use a different period that is open.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to manage periods and run IDs in the Accrual Engine.
  
  
  Error Logs: Check the error logs for additional details that may provide more context about the issue.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Accrual Engine) to navigate and manage accrual runs.
  SAP Notes: Look for SAP Notes related to the FARR module that may address known issues or provide patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to resolve the error and successfully execute your accrual run.