How To Fix FARR_BRF_UI000 - &1 date changed from &2 to &3 at row &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_BRF_UI - Message class for BRF+ UI

• Message number: 000

• Message text: &1 date changed from &2 to &3 at row &4.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_BRF_UI000 - &1 date changed from &2 to &3 at row &4. ?

  The SAP error message FARR_BRF_UI000 typically relates to issues in the Business Rules Framework (BRF) when dealing with date changes in financial applications, particularly in the context of asset accounting or similar modules. The message indicates that a date has been changed, and it provides details about the old date, the new date, and the specific row in question.
  Cause:
  
  
  Date Validation: The error often arises when a date change violates business rules or constraints defined in the BRF. This could be due to:
  
  The new date being outside of an acceptable range.
  Conflicts with other related data entries (e.g., fiscal year restrictions).
  Incorrect sequencing of transactions or entries.
  
  
  
  Data Integrity Issues: If the system detects that changing the date would lead to inconsistencies in financial reporting or asset management, it may trigger this error.
  
  
  User Permissions: Sometimes, the user may not have the necessary permissions to make changes to certain fields, leading to this error.
  
  
  Solution:
  
  
  Review the Date Change: Check the new date being entered and ensure it complies with the business rules. Make sure it falls within the acceptable range and does not conflict with other entries.
  
  
  Check Related Entries: Look at other related data entries that might be affected by this date change. Ensure that all related records are consistent and valid.
  
  
  Consult BRF Rules: If you have access to the BRF rules, review them to understand why the date change is being rejected. You may need to adjust the rules or the data accordingly.
  
  
  User Permissions: Verify that the user has the necessary permissions to make the changes. If not, consult with your SAP administrator to adjust permissions.
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  Testing: If possible, replicate the issue in a test environment to better understand the conditions that lead to the error.
  
  
  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 problems.
  Documentation: Review the documentation for the specific module you are working with (e.g., Asset Accounting) to understand the rules and constraints regarding date changes.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.