How To Fix FARR_ACCR_UI107 - No Difference Found

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 107

• Message text: No Difference Found

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_UI107 - No Difference Found ?

  The SAP error message FARR_ACCR_UI107: No Difference Found typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with asset accruals or adjustments. This error indicates that the system did not find any differences between the expected and actual values during a transaction or report execution.
  Causes:
  
  No Variance in Data: The most common cause is that there are no differences between the expected and actual values for the asset in question. This could happen if the asset has not been updated or if the accruals have already been correctly posted.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any records, leading to no differences being found.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect postings related to the asset.
  Timing Issues: If the transaction is executed before the relevant postings are made, it may lead to this error.
  
  Solutions:
  
  Check Asset Data: Verify the asset master data and ensure that all relevant postings have been made. Look for any missing or incorrect entries.
  Review Selection Criteria: Ensure that the selection criteria used in the report or transaction are correct and that they match the data you expect to analyze.
  Post Missing Transactions: If there are any missing transactions that should have been posted, ensure they are posted correctly.
  Run Consistency Checks: Use SAP tools to run consistency checks on the asset accounting data to identify any discrepancies.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or report to understand any additional requirements or configurations that may be necessary.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FARR_ACCR_UI107 error effectively.