How To Fix FARR_ACCR_UI000 - ---------------------------Begin of search UI----------------------------


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

  • Message number: 000

  • Message text: ---------------------------Begin of search UI----------------------------

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_ACCR_UI000 - ---------------------------Begin of search UI---------------------------- ?

    The SAP error message FARR_ACCR_UI000 typically relates to issues in the Accrual Engine (FARR) within the SAP system. This error can occur during the execution of transactions related to accruals, such as when trying to create, change, or display accrual documents.

    Cause:

    The error message FARR_ACCR_UI000 can be caused by several factors, including:

    1. Configuration Issues: Incorrect configuration settings in the Accrual Engine or related modules.
    2. Data Inconsistencies: Missing or inconsistent data in the underlying tables that the Accrual Engine relies on.
    3. Authorization Problems: The user may not have the necessary authorizations to perform the action.
    4. Technical Errors: Bugs or issues in the SAP system or specific transaction codes being used.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration: Review the configuration settings for the Accrual Engine. Ensure that all necessary settings are correctly defined.
    2. Data Validation: Check for any missing or inconsistent data in the relevant tables. You may need to run reports or queries to identify any discrepancies.
    3. User Authorizations: Verify that the user has the appropriate authorizations to perform the action. You may need to consult with your SAP security team.
    4. Transaction Logs: Review transaction logs or system logs for any additional error messages or warnings that could provide more context about the issue.
    5. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error or providing patches or updates.
    6. Consult Documentation: Refer to the official SAP documentation for the Accrual Engine for any additional troubleshooting steps or best practices.
    7. Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any steps taken to troubleshoot.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to the Accrual Engine, such as FARR (Accrual Engine) and others that may be involved in the process.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Training and Documentation: Ensure that users are adequately trained on the Accrual Engine and its functionalities to minimize errors.

    By following these steps, you should be able to identify and resolve the issue related to the FARR_ACCR_UI000 error message in SAP.

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