How To Fix FARR_ACCR_UI067 - Invalid interval entered; enter a number

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 067

• Message text: Invalid interval entered; enter a number

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_UI067 - Invalid interval entered; enter a number ?

  The SAP error message FARR_ACCR_UI067 typically indicates that an invalid interval has been entered in a field that expects a numerical value. This error is often encountered in the context of financial accounting or asset accounting modules, particularly when dealing with accruals or similar transactions.
  Cause:
  
  Invalid Input: The user may have entered a non-numeric value (e.g., letters, special characters) in a field that requires a numeric input.
  Incorrect Format: The number may be in an incorrect format (e.g., using commas instead of periods for decimal points).
  Out of Range Values: The entered number may be outside the acceptable range defined by the system.
  Field Configuration: The field may have specific validation rules that are not being met by the entered value.
  
  Solution:
  
  Check Input: Ensure that the value entered is a valid number. Remove any non-numeric characters.
  Correct Format: If decimals are required, ensure that the correct decimal separator is used (e.g., use a period instead of a comma if that is the system's requirement).
  Review Field Requirements: Check the documentation or field help to understand the expected range and format for the input.
  Consult Configuration: If you have access, review the configuration settings for the field to understand any specific validation rules that may be in place.
  Test with Valid Values: Try entering a known valid number to see if the error persists. This can help isolate whether the issue is with the specific input or a broader system issue.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to asset accounting, such as FARR (Asset Accounting) or F-02 (General Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to the user manuals or help documentation for the specific module you are working with for more detailed guidance on input requirements.
  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.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.