How To Fix FARR_ACCR_UI109 - Specify the Has Difference option only once

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 109

• Message text: Specify the Has Difference option only once

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_UI109 - Specify the Has Difference option only once ?

  The SAP error message FARR_ACCR_UI109 with the description "Specify the Has Difference option only once" typically occurs in the context of the SAP Asset Accounting module, particularly when dealing with asset transactions or adjustments.
  Cause:
  This error arises when the user attempts to specify the "Has Difference" option multiple times in a transaction or screen where it is only allowed to be specified once. The "Has Difference" option is used to indicate whether there is a difference in the asset values that need to be accounted for, and allowing it to be specified multiple times can lead to ambiguity in processing.
  Solution:
  To resolve this error, follow these steps:
  
  
  Review Input Fields: Check the input fields in the transaction screen where the error occurred. Ensure that the "Has Difference" option is only selected once. If it is checked in multiple places, uncheck the redundant selections.
  
  
  Clear Previous Selections: If you have previously made selections that might conflict with the current input, clear those selections before proceeding.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on. This can provide insights into the correct usage of the "Has Difference" option.
  
  
  Check for Customizations: If your organization has customized the SAP system, there may be additional logic or validations that could be causing this error. Consult with your SAP support team or ABAP developers to investigate any custom code that might be affecting this behavior.
  
  
  Test in a Different Environment: If possible, try to replicate the issue in a test environment to see if the error persists. This can help determine if the issue is related to specific data or configurations in your current environment.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to asset accounting, such as ABZON (Transfer within Company Code), ABUMN (Transfer within Company Code with New Asset), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected behavior.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.