How To Fix FARR_ACCR_UI030 - Enter an accounting principle

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 030

• Message text: Enter an accounting principle

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_UI030 - Enter an accounting principle ?

  The SAP error message FARR_ACCR_UI030 typically indicates that the system requires you to enter an accounting principle when working with the Asset Accounting (FI-AA) module, particularly in the context of accruals or asset transactions. This error often arises when the system cannot determine which accounting principle to apply for the transaction you are trying to process.
  Cause:
  
  Missing Accounting Principle: The accounting principle is not specified in the transaction or configuration settings.
  Configuration Issues: The system may not be properly configured to recognize the accounting principles relevant to your company code or transaction type.
  User Input Error: The user may have overlooked entering the required accounting principle in the relevant fields.
  
  Solution:
  
  
  Enter Accounting Principle: When prompted with the error, ensure that you enter a valid accounting principle in the designated field. This is often found in the transaction screen where you are processing the asset or accrual.
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Ensure that the accounting principles are defined correctly for your company code.
  Verify that the relevant settings for the asset classes and transaction types are correctly configured to include the accounting principles.
  
  
  
  Review User Roles and Authorizations: Ensure that the user has the necessary permissions to access and modify accounting principles in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to set up and manage accounting principles in your version of SAP.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to understand where the error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Documentation: Ensure that users are trained on the importance of entering accounting principles and how to do so correctly in the system.
  
  By addressing the cause of the error and following the suggested solutions, you should be able to resolve the FARR_ACCR_UI030 error effectively.