How To Fix FARR_ACCR_UI069 - Number of intervals must fall between 1 and 1000

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 069

• Message text: Number of intervals must fall between 1 and 1000

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_UI069 - Number of intervals must fall between 1 and 1000 ?

  The SAP error message FARR_ACCR_UI069 indicates that the number of intervals specified in a certain transaction or process must be between 1 and 1000. This error typically arises in the context of financial accounting, particularly when dealing with accruals or similar financial processes.
  Cause:
  The error is triggered when a user attempts to input a number of intervals that is either less than 1 or greater than 1000. This could happen in various scenarios, such as:
  
  When configuring accruals in the system.
  When entering data in a transaction that requires specifying a range of intervals (e.g., for periodic postings).
  When the system is set up to handle a specific number of intervals, and the input exceeds this limit.
  
  Solution:
  To resolve this error, you should:
  
  
  Check Input Values: Review the input values for the number of intervals. Ensure that the value is between 1 and 1000.
  
  
  Adjust Configuration: If you are working with a configuration setting, ensure that the settings are correctly defined to allow for the desired number of intervals.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or process you are working with. This can provide insights into the expected input values.
  
  
  User Training: If this error is occurring frequently, consider providing training to users on the correct input values and the implications of the intervals they are setting.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as those used for accruals, postings, or reporting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  System Configuration: Review the configuration settings in the Financial Accounting (FI) module to ensure they align with your business requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.