How To Fix FARR_ANALYTICS030 - The specified period &1 is not a future period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_ANALYTICS - Analytics

  • Message number: 030

  • Message text: The specified period &1 is not a future 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_ANALYTICS030 - The specified period &1 is not a future period ?

    The SAP error message FARR_ANALYTICS030 indicates that the specified period is not recognized as a future period. This error typically occurs in the context of financial accounting and reporting, particularly when dealing with asset accounting or financial analytics.

    Cause:

    1. Incorrect Period Specification: The period you are trying to analyze or report on is either in the past or is the current period, rather than a future period.
    2. System Configuration: The system may not be configured to allow reporting or analytics on future periods, depending on the settings in the financial module.
    3. Data Entry Error: There may have been a mistake in entering the period, such as a typographical error or selecting the wrong date range.

    Solution:

    1. Check the Period: Verify the period you are trying to access. Ensure that it is indeed a future period (i.e., a date that is after the current date).
    2. Adjust Reporting Parameters: If you are using a report or transaction that allows for period selection, make sure to select a future period explicitly.
    3. System Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to period management in your SAP system. Ensure that future periods are enabled for reporting.
    4. Update Data Entry: If the error is due to incorrect data entry, correct the period in the relevant transaction or report.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
    • Documentation: Review the SAP documentation for the specific module you are working with (e.g., Asset Accounting, Financial Analytics) to understand how periods are defined and managed.
    • User Forums: Consider searching or posting in SAP community forums or user groups for additional insights from other users who may have encountered the same issue.

    If the problem persists after checking the above points, it may be beneficial to engage with SAP support for further assistance.

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