How To Fix FARR_ACCR_UI102 - You can only run the report for one company code at a time

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 102

• Message text: You can only run the report for one company code 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_UI102 - You can only run the report for one company code at a time ?

  The SAP error message FARR_ACCR_UI102 indicates that you are attempting to run a report that is restricted to a single company code, but you have selected multiple company codes in your selection criteria. This is a common restriction in certain SAP reports, particularly in the context of financial accounting and asset accounting.
  Cause:
  The error occurs because the report you are trying to execute is designed to process data for only one company code at a time. When multiple company codes are selected, the system cannot determine which company code's data to process, leading to this error message.
  Solution:
  To resolve this error, you need to adjust your selection criteria to include only one company code. Here are the steps you can follow:
  
  Open the Report Selection Screen: Go to the report that triggered the error.
  Modify Selection Criteria: Look for the field where you can enter the company code.
  Select a Single Company Code: Ensure that only one company code is entered in the selection field. If you have previously selected multiple codes, remove the additional entries.
  Execute the Report: After making the necessary adjustments, try running the report again.
  
  Related Information:
  
  Documentation: Check the SAP documentation or help files related to the specific report you are running. This can provide additional context on the limitations and requirements of the report.
  User Permissions: Ensure that you have the necessary permissions to access the data for the selected company code.
  SAP Notes: If you continue to experience issues, consider searching for relevant SAP Notes in the SAP Support Portal. There may be specific notes related to the report or error message that provide further guidance or patches.
  Consult with Colleagues: If you are part of a larger team, consult with colleagues or your SAP support team to see if they have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to resolve the error and successfully run the report for the desired company code.