How To Fix FARR_ACCR_UI106 - You can only run the report for one run ID at a time


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

  • Message number: 106

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

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  • 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_UI106 - You can only run the report for one run ID at a time ?

    The SAP error message FARR_ACCR_UI106 indicates that you are attempting to run a report in the SAP system that is restricted to processing only one run ID at a time. This error typically occurs in the context of financial accounting and asset accounting, particularly when dealing with accruals or similar financial reports.

    Cause:

    The primary cause of this error is that the report you are trying to execute is designed to handle only a single run ID at a time. If you attempt to input multiple run IDs or if the system is configured to process multiple IDs simultaneously, the error will be triggered.

    Solution:

    To resolve this error, you should follow these steps:

    1. Check Input Parameters: Ensure that you are entering only one run ID when executing the report. Review the input fields and confirm that no additional run IDs are included.

    2. Review Report Configuration: If you are using a custom report or a specific transaction, check the configuration settings to ensure that it is set up to accept only one run ID at a time.

    3. Clear Previous Sessions: If you have previously run the report and it is still processing, you may need to wait for that session to complete or terminate it before trying again.

    4. Consult Documentation: Refer to the SAP documentation or help files related to the specific report you are running. There may be additional constraints or requirements that you need to be aware of.

    5. Contact Support: If you continue to experience issues after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to the report you are running. This can help you navigate the system more effectively.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
    • User Permissions: Ensure that you have the necessary permissions to run the report, as restrictions may also lead to unexpected behavior.

    By following these steps, you should be able to resolve the error and successfully run the report with the appropriate run ID.

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