How To Fix FARR_ACCR_UI032 - No In-Closing rev. acct period found for co. cd &1 acct principle &2

FARR_ACCR_UI032 - Overview

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 032

• Message text: No In-Closing rev. acct period found for co. cd &1 acct principle &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_UI032 - No In-Closing rev. acct period found for co. cd &1 acct principle &2 ?

  The SAP error message FARR_ACCR_UI032 indicates that there is no in-closing revenue accounting period found for the specified company code and account principle. This error typically arises in the context of revenue recognition and accounting processes within SAP's Revenue Accounting and Reporting (RAR) module.
  
  Cause:
  
  
  Missing Closing Period: The error suggests that the system cannot find an open or valid accounting period for the specified company code and account principle. This could be due to:
  
  The accounting period being closed in the system.
  The configuration for the revenue accounting periods not being set up correctly.
  The account principle not being assigned to the correct periods.
  
  
  
  
  Configuration Issues: There may be issues with the configuration settings in the RAR module, particularly related to the fiscal year variant or the periods defined for revenue recognition.
  
  
  Data Entry Errors: Incorrect data entry when trying to process revenue accounting transactions could lead to this error.
  
  
  
  Solution:
  
  
  Check Accounting Periods:
  
  Go to the transaction code