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Message type: E = Error
Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management
Message number: 026
Message text: Accounting principle &1 not found
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.
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FARR_ACCR_UI026
- Accounting principle &1 not found ?The SAP error message FARR_ACCR_UI026 indicates that the accounting principle specified in the system is not found. This error typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or configurations related to accounting principles.
Cause:
- Missing Configuration: The accounting principle you are trying to use has not been defined in the system.
- Incorrect Input: The accounting principle code entered may be incorrect or misspelled.
- Client-Specific Settings: The accounting principle may not be available in the specific client you are working in.
- Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
Solution:
Check Configuration:
- Go to the configuration settings in SAP (Transaction code: SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Accounting Principles.
- Verify if the accounting principle you are trying to use is listed. If not, you may need to create it.
Correct Input:
- Double-check the accounting principle code you are entering. Ensure it is correct and matches the defined codes in the system.
Client Settings:
- Ensure that the accounting principle is available in the client you are working in. You can check this by switching to a different client where the principle is known to exist.
Transport Issues:
- If the accounting principle was supposed to be transported from another system, check the transport logs to ensure it was successfully imported. If not, you may need to re-transport the configuration.
Consult Documentation:
- Review any relevant documentation or notes from SAP regarding the specific accounting principles and their configurations.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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