How To Fix FARR_FOUNDATION110 - &1 is not a valid accounting principle

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 110

• Message text: &1 is not a valid accounting principle

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_FOUNDATION110 - &1 is not a valid accounting principle ?

  The SAP error message FARR_FOUNDATION110 indicates that the accounting principle specified is not valid in the context of the application you are using. This error typically arises in the context of Financial Accounting and Reporting (FARR) or Asset Accounting (FI-AA) modules when the system cannot recognize the accounting principle you are trying to use.
  Cause:
  
  Invalid Accounting Principle: The accounting principle you are trying to use may not be defined in the system or may have been incorrectly entered.
  Configuration Issues: The accounting principles may not be properly configured in the system settings.
  Missing Authorizations: The user may not have the necessary authorizations to access or use the specified accounting principle.
  Data Entry Errors: There may be typographical errors in the input field where the accounting principle is specified.
  
  Solution:
  
  Check the Accounting Principle: Verify that the accounting principle you are trying to use is valid and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Configuration Settings: Ensure that the accounting principles are correctly configured in the system. This can typically be done in the following path:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Ledgers ? Define Accounting Principles.
  
  
  User Authorizations: Check if the user has the necessary authorizations to access the accounting principle. If not, you may need to contact your SAP security administrator to grant the required permissions.
  Correct Data Entry: Double-check the input for any typographical errors. Ensure that the accounting principle is entered correctly.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific accounting principles applicable to your organization.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error code in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OADB (Define Accounting Principles) to manage accounting principles.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP Financial Accounting.