Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix FARR_ANALYTICS011 - Enter an accounting principle


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_ANALYTICS - Analytics

  • Message number: 011

  • Message text: Enter an accounting principle

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_ANALYTICS011 - Enter an accounting principle ?

    The SAP error message FARR_ANALYTICS011 typically indicates that an accounting principle has not been specified in the context of the financial accounting or asset accounting processes. This error can occur in various scenarios, such as when trying to execute a report, perform a transaction, or access analytics related to asset accounting.

    Cause:

    1. Missing Accounting Principle: The most common cause of this error is that the accounting principle has not been defined or selected in the relevant configuration or transaction.
    2. Configuration Issues: There may be issues in the configuration settings of the asset accounting module, where the accounting principles are not properly set up.
    3. User Input Error: The user may have overlooked entering the accounting principle in the required field during data entry.

    Solution:

    1. Enter Accounting Principle: When prompted with the error, check the input fields and ensure that you have selected or entered a valid accounting principle. This is often a dropdown or selection field in the transaction or report.
    2. Check Configuration: If you have the necessary authorizations, navigate to the configuration settings for asset accounting (Transaction Code: SPRO) and ensure that the accounting principles are correctly defined and assigned to the relevant company codes.
    3. User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify accounting principles.
    4. Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction or report you are working with, as it may provide additional context on how to enter the accounting principle.
    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to understand where the accounting principle might be required.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
    • Training and Documentation: Ensure that users are trained on the importance of accounting principles in asset accounting and how to properly enter them in transactions.

    By following these steps, you should be able to resolve the error message FARR_ANALYTICS011 and continue with your SAP processes.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • FARR_ANALYTICS009 
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FARR_ANALYTICS008 No search results found
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FARR_ANALYTICS012 Enter a company code
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FARR_ANALYTICS013 Enter a 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...

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant