How To Fix FARR_ACCR_UI031 - Invalid company code range specified; &1 is greater than &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 031

• Message text: Invalid company code range specified; &1 is greater than &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_UI031 - Invalid company code range specified; &1 is greater than &2 ?

  The SAP error message FARR_ACCR_UI031 indicates that there is an issue with the company code range specified in a transaction or report. Specifically, the error states that the first company code in the range (&1) is greater than the second company code (&2), which is not valid.
  Cause:
  This error typically occurs when:
  
  The user has entered an incorrect range of company codes in a selection screen or configuration.
  The system is trying to process a range where the starting value is greater than the ending value, which is logically incorrect.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Values: Review the company code range you have entered. Ensure that the first company code (the lower limit) is less than or equal to the second company code (the upper limit).
  
  
  Correct the Range: If you find that the values are indeed incorrect, modify the input to ensure that the range is valid. For example, if you entered 2000 as the first company code and 1000 as the second, you should change it to something like 1000 to 2000.
  
  
  Validation: After correcting the values, re-run the transaction or report to see if the error persists.
  
  
  Consult Documentation: If you are unsure about the valid company codes, refer to your organization's documentation or consult with your SAP administrator to get the correct values.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to access the specified company codes, as sometimes authorization issues can lead to unexpected errors.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions related to financial accounting, such as those involving asset accounting or financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Training: If this error is common among users, consider providing training or documentation on how to correctly enter company code ranges in SAP.
  
  By following these steps, you should be able to resolve the error and proceed with your SAP activities.