How To Fix FARR_ACCR_MAIN217 - Error while retrieving selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 217

• Message text: Error while retrieving selection criteria

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_MAIN217 - Error while retrieving selection criteria ?

  The SAP error message FARR_ACCR_MAIN217 typically occurs in the context of the SAP Financial Accounting and Controlling (FI/CO) module, particularly when dealing with accruals and deferrals. This error indicates that there is an issue with retrieving selection criteria for a specific operation, which can be due to various reasons.
  Causes:
  
  Missing or Incorrect Selection Criteria: The selection criteria required for the operation may not be defined correctly or may be missing.
  Authorization Issues: The user may not have the necessary authorizations to access the data or execute the transaction.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from retrieving the necessary information.
  Configuration Issues: Incorrect configuration settings in the system related to accruals and deferrals can lead to this error.
  System Bugs or Limitations: There may be bugs in the SAP version being used or limitations in the functionality that could cause this error.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria being used in the transaction. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the operation. This can be done by checking the user roles and permissions in the system.
  Data Consistency Check: Run consistency checks on the relevant data to identify and resolve any inconsistencies. This may involve checking for missing entries or incorrect data in the relevant tables.
  Configuration Review: Review the configuration settings related to accruals and deferrals in the system. Ensure that they are set up correctly according to business requirements.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. There may be known issues and fixes available.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to accruals and deferrals, such as FBS1 (Post with Clearing) or F.81 (Accrual/Deferral).
  Documentation: Review SAP documentation and user manuals related to the FI/CO module for more insights into accruals and deferrals.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FARR_ACCR_MAIN217 error in SAP.