How To Fix FARR_ACCR_MAIN141 - Invalid input parameter &1

FARR_ACCR_MAIN141 - Overview

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 141

• Message text: Invalid input parameter &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN141 - Invalid input parameter &1 ?

  The SAP error message FARR_ACCR_MAIN141: Invalid input parameter &1 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with accruals or related financial postings. This error indicates that an invalid or unexpected input parameter has been provided to a function or transaction.
  Causes:
  
  Incorrect Input Values: The most common cause is that the input parameter (e.g., a company code, account number, or other financial data) does not match the expected format or is not valid in the current context.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the input parameters being used.
  Data Integrity Issues: The data in the system may be inconsistent or corrupted, leading to invalid parameters being processed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, which can lead to this error.
  
  Solutions:
  
  Check Input Parameters: Review the input parameters being passed to the