How To Fix FARR_ACCR_UI027 - You can only perform this task for one company code at a time

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 027

• Message text: You can only perform this task for one company code at a time

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_UI027 - You can only perform this task for one company code at a time ?

  The SAP error message FARR_ACCR_UI027 indicates that the action you are trying to perform is restricted to a single company code at a time. This error typically arises in the context of financial accounting or asset accounting processes, particularly when dealing with accruals or adjustments that are specific to a company code.
  Cause:
  The primary cause of this error is that the transaction or function you are attempting to execute is designed to operate on a single company code. If you have selected multiple company codes or if the system is interpreting your input as involving multiple company codes, it will trigger this error.
  Solution:
  To resolve this error, you should ensure that you are only working with one company code at a time. Here are the steps you can take:
  
  
  Check Your Selection: Review the selection criteria you have entered. Make sure that you have only selected one company code. If you are using a selection screen, ensure that the field for company code is populated with a single value.
  
  
  Modify Your Input: If you are using a report or transaction that allows for multiple selections, change your input to specify only one company code.
  
  
  Review Transaction Documentation: Consult the documentation or help files for the specific transaction you are using to understand its limitations regarding company codes.
  
  
  Test with a Single Company Code: If you are unsure, try running the transaction with a known single company code to confirm that the error is indeed related to multiple selections.
  
  
  Consult with Your SAP Administrator: If you continue to experience issues, it may be helpful to consult with your SAP administrator or support team. They can provide insights into system configurations or restrictions that may be affecting your ability to perform the task.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the specific transaction codes related to the error. Common transactions in asset accounting include AB01 (Post Document), ABZON (Transfer within Company Code), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Authorizations: Ensure that you have the necessary authorizations to perform the task for the selected company code.
  
  By following these steps, you should be able to resolve the error and successfully complete your task in SAP.