How To Fix FARR_ACCR_UI123 - &1 of &2 selected periods have been set to In-Closing successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 123

• Message text: &1 of &2 selected periods have been set to In-Closing successfully

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_UI123 - &1 of &2 selected periods have been set to In-Closing successfully ?

  The SAP error message FARR_ACCR_UI123 typically relates to the Accrual Engine in SAP, specifically when dealing with the closing of periods in financial accounting. The message indicates that a certain number of periods have been successfully set to "In-Closing," which means that those periods are being processed for closing activities.
  Cause:
  
  Period Closing Process: The error message is usually triggered during the period closing process when the system is trying to set certain periods to "In-Closing." This can happen if there are inconsistencies or issues with the data for those periods.
  Configuration Issues: There may be configuration settings in the Accrual Engine that are not aligned with the expected behavior for closing periods.
  Data Integrity Issues: There could be issues with the underlying data, such as missing entries or incorrect postings that prevent the system from completing the closing process smoothly.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the Accrual Engine and ensure that they are set up correctly for the periods you are trying to close.
  Data Validation: Validate the data for the periods in question. Ensure that all necessary postings have been made and that there are no inconsistencies.
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about why the periods are not closing as expected.
  Reprocess Periods: If necessary, you may need to reverse any incorrect postings or reprocess the periods to ensure they can be closed properly.
  Consult Documentation: Refer to SAP documentation or notes related to the Accrual Engine and period closing for any specific guidance or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Accrual Engine) and FBL1N (for vendor line items) to help in your investigation.
  User Forums: Consider checking SAP Community forums or other user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in the Accrual Engine for further assistance.