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


FARR_ACCR_MAIN138 - Overview

  • 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.

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant