How To Fix FARR_ACCR_DB007 - No reconciliation key for fiscal year &2 in period &3 of company code &1

FARR_ACCR_DB007 - Overview

• Message type: E = Error

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

• Message number: 007

• Message text: No reconciliation key for fiscal year &2 in period &3 of company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_DB007 - No reconciliation key for fiscal year &2 in period &3 of company code &1 ?

  The SAP error message FARR_ACCR_DB007 indicates that there is no reconciliation key for a specified fiscal year and period in a particular company code. This error typically arises in the context of the Asset Accounting (FI-AA) module, particularly when dealing with accruals and deferrals.
  
  Cause:
  
  
  Missing Reconciliation Key: The primary cause of this error is that the system cannot find a reconciliation key for the specified fiscal year and period. This could be due to:
  
  The reconciliation key not being defined in the system for the specified company code.
  The reconciliation key being incorrectly configured or missing in the relevant configuration settings.
  The fiscal year or period being closed or not properly set up in the system.
  
  
  
  
  Configuration Issues: There may be issues with the configuration of the Asset Accounting settings, particularly related to the reconciliation accounts.
  
  
  Data Entry Errors: Incorrect data entry when posting transactions can also lead to this error.
  
  
  
  Solution:
  
  
  Check Reconciliation Key Configuration:
  
  Go to the