How To Fix FARR_ACCR_UI034 - No failed postings exist for fiscal year &1 period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 034

• Message text: No failed postings exist for fiscal year &1 period &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_UI034 - No failed postings exist for fiscal year &1 period &2 ?

  The SAP error message FARR_ACCR_UI034 indicates that there are no failed postings for the specified fiscal year and period. This message typically arises in the context of the SAP Financial Accounting and Controlling (FI/CO) module, particularly when dealing with accruals or postings related to financial transactions.
  Cause:
  
  No Failed Postings: The primary cause of this error is that there are simply no failed postings recorded in the system for the specified fiscal year and period. This could mean that all postings were successful, or that there were no postings made at all.
  Incorrect Fiscal Year/Period: The fiscal year or period specified in the error message may not have any relevant data or postings.
  Data Selection Criteria: The selection criteria used to retrieve postings may be too restrictive or incorrect, leading to no results being found.
  
  Solution:
  
  Verify Fiscal Year and Period: Check the fiscal year and period you are trying to access. Ensure that they are correct and that there are indeed postings made during that time.
  Check Posting Logs: Review the posting logs or transaction history to confirm whether any postings were made in the specified period. You can use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check for relevant postings.
  Adjust Selection Criteria: If you are using a report or transaction that allows for selection criteria, try broadening the criteria to see if any postings exist outside of the specified parameters.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific transaction or report you are using, as there may be additional context or settings that need to be adjusted.
  Check Configuration: If you are responsible for system configuration, ensure that the settings for accruals and postings are correctly configured in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (G/L Account Line Item Display) or FAGLL03 (Display G/L Account Line Items) to investigate postings.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view postings and logs in the system. Lack of permissions can sometimes lead to misleading error messages.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI/CO module for further assistance.