How To Fix FARR_ACCR_MAIN214 - Interval &1 was complete at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 214

• Message text: Interval &1 was complete at &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN214 - Interval &1 was complete at &2 ?

  The SAP error message FARR_ACCR_MAIN214 indicates that an interval for an accrual was already completed at a specific date and time. This typically occurs in the context of financial accounting and accruals, where the system is trying to process an accrual for a period that has already been closed or finalized.
  Cause:
  
  Closed Period: The most common cause is that the financial period for which the accrual is being processed has already been closed. This means that no further postings can be made for that period.
  Incorrect Date: The date being used for the accrual might be incorrect or not aligned with the open periods in the financial calendar.
  Configuration Issues: There may be configuration settings in the system that prevent postings to certain periods.
  
  Solution:
  
  Check Period Status: Verify the status of the financial periods in the system. You can do this by navigating to the period closing settings in the financial accounting module. Ensure that the period you are trying to post to is open.
  Adjust Posting Date: If the period is closed, consider adjusting the posting date to a period that is open. This may involve changing the date in the transaction or document you are trying to post.
  Reopen Period: If necessary and if it aligns with your organization's policies, you may consider reopening the closed period. This should be done with caution and typically requires appropriate authorization.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for period closing and accruals are correctly configured.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to manage posting periods) or F.01 (to check financial statements) to investigate the issue further.
  Documentation: Refer to SAP documentation or help files related to accrual accounting and period management for more detailed guidance.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.