How To Fix FARR_ACCR_UI018 - Use the Posting Check field only once

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 018

• Message text: Use the Posting Check 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.

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_UI018 - Use the Posting Check field only once ?

  The SAP error message FARR_ACCR_UI018 with the description "Use the Posting Check field only once" typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset postings and accruals.
  Cause:
  This error message is triggered when the system detects that the "Posting Check" field has been used more than once in a single transaction. The Posting Check field is intended to validate the posting data, and using it multiple times can lead to inconsistencies or confusion in the posting logic.
  Solution:
  To resolve this error, you should ensure that the Posting Check field is only utilized once during the transaction. Here are some steps you can take:
  
  
  Review the Transaction: Go through the transaction where the error occurred and check if the Posting Check field has been filled in multiple times. If so, remove the duplicate entries.
  
  
  Check Configuration: If you are using a custom transaction or have made modifications to the standard process, review the configuration settings to ensure that the Posting Check field is not being called or processed multiple times.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to Asset Accounting and the specific transaction you are using. This can provide insights into the correct usage of the Posting Check field.
  
  
  Testing: After making the necessary adjustments, test the transaction again to ensure that the error no longer occurs.
  
  
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and usage.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and others that may involve posting checks.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling it.
  User 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 address the FARR_ACCR_UI018 error effectively.