How To Fix FARR_ACCR_MAIN218 - Error while saving selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 218

• Message text: Error while saving 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_MAIN218 - Error while saving selection criteria ?

  The SAP error message FARR_ACCR_MAIN218 typically occurs in the context of the SAP Financial Accounting and Controlling (FI/CO) module, particularly when dealing with accruals or related financial processes. This error indicates that there is an issue while saving selection criteria, which can be due to various reasons.
  Possible Causes:
  
  Missing or Incorrect Data: The selection criteria you are trying to save may have missing or incorrect data fields that are required for the operation.
  Authorization Issues: The user may not have the necessary authorizations to save the selection criteria.
  Technical Issues: There could be a temporary technical issue with the SAP system, such as a database lock or a problem with the application server.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to this error.
  Data Consistency Issues: There might be inconsistencies in the data that are being processed, such as invalid entries or references.
  
  Solutions:
  
  Check Input Data: Review the selection criteria you are trying to save. Ensure that all required fields are filled out correctly and that the data is valid.
  Review Authorizations: Verify that the user has the necessary permissions to perform the action. If not, contact your SAP security administrator to adjust the authorizations.
  System Check: If the issue persists, check for any ongoing system issues or maintenance activities that might be affecting the application. You can also try logging out and back in or restarting the session.
  Consult Configuration: If you have access, review the configuration settings related to the accruals or the specific transaction you are working with. Ensure that everything is set up correctly.
  Data Consistency Check: Run any relevant consistency checks or reports to identify and resolve any data issues that may be causing the error.
  Contact Support: If none of the above solutions work, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or patches related to the error message FARR_ACCR_MAIN218.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) or SE37 (Function Module).
  Documentation: Review SAP documentation or user manuals related to accrual accounting and selection criteria to better understand the context of the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem persists, further investigation may be required, potentially involving SAP support.