How To Fix FARR_ACCR_UI101 - You can only run the report for one fiscal year at a time

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 101

• Message text: You can only run the report for one fiscal year at a time

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_UI101 - You can only run the report for one fiscal year at a time ?

  The SAP error message FARR_ACCR_UI101 indicates that you are attempting to run a report that is restricted to processing data for only one fiscal year at a time. This is a common limitation in certain SAP reports, particularly those related to financial accounting and asset accounting.
  Cause:
  The error occurs when:
  
  You have selected multiple fiscal years in the report parameters.
  The report is designed to handle data for only a single fiscal year, leading to this restriction.
  
  Solution:
  To resolve this error, you should:
  
  Check Report Parameters: Go back to the report selection screen and ensure that you are only selecting one fiscal year. 
  Adjust Fiscal Year Selection: If you have inadvertently selected multiple years, deselect the additional years and run the report again.
  Review Documentation: If you are unsure about the report's capabilities, refer to the SAP documentation or help files related to the specific report you are using.
  
  Related Information:
  
  Transaction Codes: Depending on the report you are running, you may be using transaction codes like FARR (for Asset Accounting) or others related to financial reporting.
  SAP Notes: Check SAP Notes for any updates or patches that might address similar issues or provide enhancements to the reporting functionality.
  User Permissions: Ensure that you have the necessary permissions to run the report, as sometimes restrictions can also be related to user roles.
  Consult with SAP Support: If the issue persists or if you believe it is a system error, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully run your report for the desired fiscal year.