How To Fix FARR_ACCR_UI010 - You have not performed accrual postings for earlier period for CoCode &1

FARR_ACCR_UI010 - Overview

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 010

• Message text: You have not performed accrual postings for earlier period for CoCode &1

What causes this issue?

You have not performed accrual postings for an earlier period for
company code &V1&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

For company code &V1&, perform accrual postings or test the postings
against posting period &V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_UI010 - You have not performed accrual postings for earlier period for CoCode &1 ?

  The SAP error message FARR_ACCR_UI010 indicates that there are no accrual postings made for an earlier period in the specified Company Code (CoCode). This error typically arises in the context of financial accounting and asset accounting, particularly when dealing with accruals and deferrals.
  
  Cause:
  
  
  Missing Accrual Postings: The primary cause of this error is that the system expects accrual postings to have been made for a previous period, but none exist. This can happen if:
  
  Accruals were not posted for the previous period.
  The accruals were posted incorrectly or not at all.
  The period in question has been closed, and no further postings can be made.
  
  
  
  Period Closing: If the previous period has been closed in the financial accounting module, it may prevent any further postings, including accruals.
  
  
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to this error.
  
  
  
  Solution:
  
  
  Check Accrual Postings: Verify if accrual postings were