How To Fix FARR_ACCR_DB006 - Reconciliation key &1 does not exist for period &2 of company code &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Reconciliation key &1 does not exist for period &2 of company code &3

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_DB006 - Reconciliation key &1 does not exist for period &2 of company code &3 ?

  The SAP error message FARR_ACCR_DB006 indicates that there is an issue with the reconciliation key for a specific period and company code in the context of the Asset Accounting (FI-AA) module. This error typically arises when the system is unable to find a reconciliation key that matches the specified criteria.
  Cause:
  
  Missing Reconciliation Key: The reconciliation key specified in the error message does not exist in the database for the given period and company code.
  Incorrect Configuration: The configuration for the reconciliation keys may not be set up correctly in the system.
  Period Closure: The period for which the reconciliation key is being checked may have been closed, and no entries can be made or reconciled for that period.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries in the reconciliation keys.
  
  Solution:
  
  Check Reconciliation Key: Verify that the reconciliation key specified in the error message exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Configuration Review: Ensure that the reconciliation keys are properly configured in the system. This can be done through the following path:
  
  SPRO ? Financial Accounting ? Asset Accounting ? Integration ? Define Reconciliation Keys.
  
  
  Period Status: Check the status of the period in question. If the period is closed, you may need to reopen it or ensure that the necessary entries are made in an open period.
  Data Consistency: If the issue arose after a data migration, perform a consistency check to ensure that all necessary data has been migrated correctly.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or data integrity issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAYZ (for defining reconciliation keys) or AS03 (to display asset master records) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
  User Authorization: Ensure that you have the necessary authorizations to view and modify reconciliation keys and related configurations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.