How To Fix FARR_ACCR_MAIN304 - Shifting failed postings to the next period not possible for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 304

• Message text: Shifting failed postings to the next period not possible for contract &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN304 - Shifting failed postings to the next period not possible for contract &1 ?

  The SAP error message FARR_ACCR_MAIN304 indicates that there is an issue with shifting postings to the next period for a specific contract. This error typically arises in the context of contract accounting, particularly when dealing with accruals and deferrals.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Period Closing: The target period for the posting may already be closed. In SAP, once a financial period is closed, no further postings can be made to that period.
  
  
  Contract Status: The contract associated with the posting may be in a status that does not allow for further postings or adjustments.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the shifting of postings, such as settings related to the fiscal year variant or posting periods.
  
  
  Missing Data: Required data for the posting may be missing or incorrect, leading to the inability to shift the postings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Period Status: Verify if the target period is open for postings. If it is closed, you may need to reopen the period (if allowed) or adjust your postings accordingly.
  
  
  Review Contract Status: Ensure that the contract is in a valid status for posting. If necessary, change the status of the contract to allow for postings.
  
  
  Configuration Review: Check the configuration settings related to the fiscal year and posting periods. Ensure that they are set up correctly to allow for the desired postings.
  
  
  Data Validation: Ensure that all required data for the posting is present and correct. This includes checking for any missing or incorrect entries in the contract or related documents.
  
  
  Authorization Check: Confirm that the user attempting to make the posting has the necessary authorizations. If not, contact your system administrator to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Contract Accounting) and FBL1N (Vendor Line Item Display) that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.