How To Fix FARR_CONS_CHECK205 - Not all specified acct.princip. will be selected. Please check authority.


FARR_CONS_CHECK205 - Overview

  • Message type: E = Error

  • Message class: FARR_CONS_CHECK - Message Class for Contract Consistency Check

  • Message number: 205

  • Message text: Not all specified acct.princip. will be selected. Please check authority.

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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_CONS_CHECK205 - Not all specified acct.princip. will be selected. Please check authority. ?
    The SAP error message FARR_CONS_CHECK205 indicates that not all specified account principles (accounting principles) will be selected due to authority issues. This typically occurs in the context of financial accounting or asset accounting when the system is unable to process certain account principles due to insufficient authorizations or configuration issues.
    
    Cause: Insufficient Authorizations: The user executing the transaction may not have the necessary authorizations to access or process all the specified account principles.
    Configuration Issues: There may be configuration settings in the system that restrict access to certain account principles based on user roles or company codes. Missing or Incorrect Account Principles: The account principles specified may not be correctly defined in the system or may not exist for the user’s company code or area of responsibility.
    Solution: Check User Authorizations: Verify the user’s roles and authorizations in the SAP system. Ensure that the user has the necessary permissions to access all the specified account principles. Use transaction

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