How To Fix FARR_ACCR_UI063 - Enter a start date

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 063

• Message text: Enter a start date

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_UI063 - Enter a start date ?

  The SAP error message FARR_ACCR_UI063 ("Enter a start date") typically occurs in the context of the SAP system when working with accruals or related financial transactions. This error indicates that a required field for the start date has not been filled in, which is necessary for the system to process the transaction correctly.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a start date in the relevant field when trying to create or modify an accrual document.
  Field Configuration: The field for the start date may be mandatory in the configuration of the transaction or module being used.
  User Interface Issue: Sometimes, the user interface may not display the field correctly, leading to confusion.
  
  Solution:
  
  Enter a Start Date: The immediate solution is to locate the field for the start date in the transaction screen and enter a valid date. Ensure that the date format is correct as per your system's settings.
  Check Field Settings: If you are consistently encountering this error, check the configuration settings for the transaction to ensure that the start date field is set up correctly.
  User Training: If users are frequently missing this field, consider providing training or documentation to ensure they understand the importance of entering a start date.
  System Customization: If the field is not visible or accessible, it may require customization or adjustments in the user interface to ensure it is user-friendly.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial accounting, such as FARR (Accruals) or others dealing with financial postings.
  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 Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the relevant fields in the transaction.
  Consult Documentation: Refer to the SAP Help Portal or your organization's internal documentation for specific guidelines on handling accruals and related transactions.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.