How To Fix FARR_ACCR_UI120 - #NAME?

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 120

• Message text: #NAME?

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_UI120 - #NAME? ?

  The SAP error message FARR_ACCR_UI120 typically relates to issues in the Asset Accounting (FI-AA) module, particularly in the context of accruals or asset management. The specific error message "#NAME??" suggests that there may be a problem with a formula or a reference in a report or a screen, often indicating that the system cannot recognize a name or a variable.
  Possible Causes:
  
  Incorrect Configuration: There may be a configuration issue in the Asset Accounting settings.
  Missing Data: Required data for the asset or transaction may be missing or incorrectly entered.
  Authorization Issues: The user may not have the necessary authorizations to access certain data or perform specific actions.
  System Bugs: There could be a bug in the SAP system or a specific transaction that is causing the error.
  Excel Integration Issues: If the error occurs when exporting data to Excel, it may be due to an issue with the Excel formula or the way data is being pulled.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure everything is set up correctly.
  Validate Data: Ensure that all required fields and data entries are complete and accurate. Check for any missing or incorrect entries related to the asset.
  Review Authorizations: Verify that the user has the necessary permissions to access the relevant transactions and data.
  Update SAP: If the issue is due to a bug, check for any available patches or updates from SAP that may resolve the issue.
  Excel Formula Check: If the error occurs during an Excel export, check the formulas in the Excel sheet for any errors or invalid references.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation or user manuals related to Asset Accounting for further insights into common issues and their resolutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.