How To Fix FARR_APPLICATION011 - Parameter "Max. No. of WP (%)" not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_APPLICATION - General Revenue Accounting Applications and Code

• Message number: 011

• Message text: Parameter "Max. No. of WP (%)" not specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_APPLICATION011 - Parameter "Max. No. of WP (%)" not specified ?

  The SAP error message FARR_APPLICATION011 indicates that the parameter "Max. No. of WP (%)" has not been specified in the system configuration. This parameter is typically related to the management of work processes in the SAP system, particularly in the context of the Asset Accounting (FI-AA) module.
  Cause:
  The error occurs when the system attempts to execute a function that requires the "Max. No. of WP (%)" parameter to be defined, but it has not been set. This parameter is crucial for determining the maximum percentage of work processes that can be allocated for specific tasks or operations within the SAP system.
  Solution:
  To resolve this error, you need to specify the "Max. No. of WP (%)" parameter in the relevant configuration settings. Here are the steps to do this:
  
  
  Access the SAP Customizing Implementation Guide (IMG):
  
  Go to transaction code SPRO.
  Click on "SAP Reference IMG".
  
  
  
  Navigate to the Relevant Configuration:
  
  Follow the path: Financial Accounting (New) -> Asset Accounting -> Integration with Other Modules -> Define Parameters for Work Processes.
  
  
  
  Set the Parameter:
  
  Look for the parameter "Max. No. of WP (%)".
  Enter a valid percentage value that reflects the maximum number of work processes you want to allocate for the operations in question.
  
  
  
  Save Your Changes:
  
  After entering the value, save your changes.
  
  
  
  Test the Configuration:
  
  After making the changes, test the functionality that was previously causing the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal or the specific documentation for the Asset Accounting module for more details on work process management and configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor) or SM37 (Job Monitoring) for monitoring and troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may be applicable to your version of SAP.
  
  If the issue persists after following these steps, consider reaching out to your SAP Basis team or consulting with SAP support for further assistance.