How To Fix FARR_ACCR_DB004 - Error while saving revenue reconciliation key

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: Error while saving revenue reconciliation key

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_ACCR_DB004 - Error while saving revenue reconciliation key ?

  The SAP error message FARR_ACCR_DB004 typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error indicates that there is an issue when trying to save a revenue reconciliation key, which is essential for managing and reconciling revenue recognition processes.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the RAR module or related components can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the revenue reconciliation key.
  Technical Issues: There could be underlying technical issues, such as database locks or problems with the application server.
  
  Solution:
  To resolve the FARR_ACCR_DB004 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the data being processed for any inconsistencies or missing information.
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Configuration:
  
  Verify the configuration settings in the RAR module to ensure they are set up correctly.
  Check if any recent changes were made to the configuration that could have triggered the error.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to save the revenue reconciliation key.
  If needed, consult with your SAP security team to review and adjust user roles and permissions.
  
  
  
  Technical Troubleshooting:
  
  Check for any database locks or issues with the application server that might be causing the error.
  Review system logs for any additional error messages or warnings that could provide more context.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation for the Revenue Accounting and Reporting module for more insights into configuration and troubleshooting.
  Community Forums: Check SAP Community forums or other user groups for discussions related to the FARR_ACCR_DB004 error, as other users may have encountered and resolved similar issues.
  System Logs: Analyze system logs (transaction codes like SLG1) for additional error messages that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the FARR_ACCR_DB004 error in SAP.