How To Fix FARR_ACCR_UI028 - No accrual run data found for co. code &1 since last run for period &3


FARR_ACCR_UI028 - Overview

  • Message type: E = Error

  • Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

  • Message number: 028

  • Message text: No accrual run data found for co. code &1 since last run for period &3

  • Show details Hide details
  • What causes this issue?

    No accrual posting data was found for company code &V1& since the last
    time that you performed accrual postings for posting period &V3&.

    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 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_UI028 - No accrual run data found for co. code &1 since last run for period &3 ?
    The SAP error message FARR_ACCR_UI028 indicates that there is no accrual run data found for the specified company code since the last run for the given period. This error typically occurs in the context of the Accrual Engine (FI-RA) when trying to execute an accrual run or when reviewing accrual data.
    Causes:
    
    No Accruals Created: There may not have been any accruals created for the specified company code and period. This can happen if there are no relevant transactions or if the accruals were not set up correctly.
    Incorrect Period: The specified period may not have any data due to incorrect selection criteria or if the period is outside the range of the last accrual run.
    
    Configuration Issues: There may be configuration issues in the Accrual Engine settings that prevent the accruals from being generated or displayed. Data Deletion: Accrual data may have been deleted or not yet processed for the specified period. Solutions: Check Accrual Configuration:

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