How To Fix FARR_ACCR_UI002 - Select a run mode

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 002

• Message text: Select a run mode

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_UI002 - Select a run mode ?

  The SAP error message FARR_ACCR_UI002: Select a run mode typically occurs in the context of the SAP system when you are trying to execute a function related to the Asset Accounting (FI-AA) module, particularly when dealing with asset accruals or similar processes. This error indicates that the system requires you to specify a run mode before proceeding with the operation.
  Cause:
  The error is caused by the absence of a selected run mode in the user interface. The run mode is a parameter that determines how the process will be executed (e.g., simulation, test, or actual run). If the user does not select a run mode, the system cannot proceed with the operation, leading to this error message.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Screen: Go to the screen where the error is occurring. This is usually in the Asset Accounting module where you are trying to execute a transaction related to accruals.
  
  
  Select a Run Mode: Look for a dropdown menu or radio buttons that allow you to select a run mode. Common options may include:
  
  Simulation: To run the process without making any actual changes.
  Test: To run the process in a test environment.
  Actual: To execute the process and make changes in the system.
  
  
  
  Make Your Selection: Choose the appropriate run mode based on your requirements.
  
  
  Re-execute the Process: After selecting the run mode, try to execute the process again.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to Asset Accounting, such as:
  
  AFAB: Depreciation Run
  FARR: Accruals for Asset Accounting
  
  
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the action you are attempting.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for specific scenarios related to this error.
  System Configuration: If the issue persists, it may be worth checking the system configuration or consulting with your SAP Basis or functional team to ensure that everything is set up correctly.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.