How To Fix FARR_ACCR_UI001 - Use the Run Mode field only once

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 001

• Message text: Use the Run Mode field only once

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_UI001 - Use the Run Mode field only once ?

  The SAP error message FARR_ACCR_UI001: "Use the Run Mode field only once" typically occurs in the context of the SAP Accrual Engine or related financial applications. This error indicates that the system has detected multiple entries or conflicting settings in the "Run Mode" field, which is not allowed.
  Cause:
  
  Multiple Entries: The error is triggered when the "Run Mode" field is filled in more than once in a transaction or configuration screen.
  Configuration Issues: There may be a misconfiguration in the settings related to the accrual process.
  User Input Error: Users may inadvertently select or input values in the "Run Mode" field multiple times.
  
  Solution:
  
  Check Input Fields: Review the transaction or configuration screen where the error occurred. Ensure that the "Run Mode" field is filled out only once.
  Clear Redundant Entries: If there are multiple entries, remove the duplicates and ensure that only one valid entry is present.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or process to understand the correct usage of the "Run Mode" field.
  User Training: If this error is common among users, consider providing training or guidelines on how to properly use the relevant transaction or configuration settings.
  Consult SAP Support: If the issue persists after checking the above points, it may be beneficial to reach out to SAP support for further assistance, especially if it seems to be a system bug or configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may involve the Accrual Engine, such as FARR (Accrual Engine).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  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 resolve the error and continue with your financial processes in SAP.