How To Fix FARR_ACCR_UI124 - You can not input more than one fiscal year

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 124

• Message text: You can not input more than one fiscal year

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_UI124 - You can not input more than one fiscal year ?

  The SAP error message FARR_ACCR_UI124 indicates that you are trying to input data for more than one fiscal year in a transaction or report where only one fiscal year is allowed. This error typically occurs in the context of financial accounting, particularly in areas related to asset accounting or accruals.
  Cause:
  
  Multiple Fiscal Years Selected: The most common cause of this error is that the user has inadvertently selected or entered data for more than one fiscal year in a transaction that only supports a single fiscal year.
  Incorrect Configuration: There may be a configuration issue in the system that allows for the selection of multiple fiscal years when it should not.
  Data Entry Error: The user may have made a mistake while entering the fiscal year or selecting the relevant data.
  
  Solution:
  
  Check Fiscal Year Selection: Review the input fields in the transaction or report to ensure that only one fiscal year is selected. If you see multiple years, deselect the additional years and try again.
  Review Transaction Type: Ensure that the transaction you are trying to execute is designed to handle only one fiscal year. If you need to process data for multiple years, you may need to run separate transactions for each fiscal year.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are using to understand the requirements and limitations regarding fiscal year input.
  System Configuration: If you believe the error is due to a configuration issue, consult with your SAP administrator or technical team to review the settings related to fiscal year handling in the system.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  Training and Documentation: Ensure that users are trained on the correct procedures for entering data in SAP, particularly regarding fiscal year handling, to minimize the occurrence of this error in the future.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team for further investigation.