How To Fix FARR_ACCR_DB002 - Error while updating revenue reconciliation key status

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_DB - Revenue Accounting - Accrual Management DB Access

• Message number: 002

• Message text: Error while updating revenue reconciliation key status

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_DB002 - Error while updating revenue reconciliation key status ?

  The SAP error message FARR_ACCR_DB002 typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error indicates that there is an issue while updating the revenue reconciliation key status, which can be due to various reasons. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data that is being processed, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the RAR module can lead to errors during the reconciliation process.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  System Locking: The system might be locked due to another process that is currently running, preventing updates to the reconciliation key status.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the application server.
  
  Solutions:
  
  Check Data Consistency: Review the data entries related to the revenue reconciliation key. Ensure that all necessary data is present and correctly formatted.
  Review Configuration: Verify the configuration settings in the RAR module. Ensure that all settings are correctly defined according to your business requirements.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the update.
  System Locking: Investigate if there are any ongoing processes that might be locking the records. You can use transaction codes like SM12 to check for locks.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues or logs that might provide more insight into the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FARR: Revenue Accounting and Reporting
  SM12: Display and manage locks
  SLG1: Application log for error messages
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches.
  Documentation: Review the official SAP documentation for the RAR module to understand the reconciliation process and any prerequisites for successful updates.
  
  If you continue to experience issues after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further troubleshooting.