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How To Fix FARR_ANALYTICS022 - Enter a fiscal year/posting period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_ANALYTICS - Analytics

  • Message number: 022

  • Message text: Enter a fiscal year/posting period

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  • 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_ANALYTICS022 - Enter a fiscal year/posting period ?

    The SAP error message FARR_ANALYTICS022 typically indicates that a fiscal year or posting period has not been specified in a transaction or report related to Asset Accounting (FI-AA) or Financial Analytics. This error can occur in various contexts, such as when trying to run reports, execute transactions, or perform postings that require a specific fiscal year or posting period.

    Cause:

    1. Missing Input: The most common cause is that the user has not entered a fiscal year or posting period in the relevant fields.
    2. Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the requirement for a fiscal year or posting period not being met.
    3. User Authorization: Sometimes, the user may not have the necessary authorizations to access certain periods or fiscal years.
    4. System Settings: The system may be configured to require a fiscal year or posting period for certain transactions or reports, and this requirement is not being met.

    Solution:

    1. Enter Fiscal Year/Posting Period: Ensure that you enter the required fiscal year and posting period in the relevant fields before executing the transaction or report.
    2. Check Configuration: Review the configuration settings in the Asset Accounting module to ensure that the fiscal year and posting periods are set up correctly.
    3. User Authorization: Verify that the user has the necessary authorizations to access the required fiscal year and posting period.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are trying to execute.
    5. Contact Support: If the issue persists, 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 in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and various reporting transactions.
    • Fiscal Year Variant: Understand the fiscal year variant settings in your SAP system, as these define how fiscal years and periods are structured.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • Training and Documentation: Consider reviewing training materials or documentation related to Asset Accounting and financial reporting in SAP to better understand the requirements for fiscal years and posting periods.

    By addressing the above points, you should be able to resolve the error message FARR_ANALYTICS022 effectively.

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