How To Fix FARR_ACCR_DB034 - Recon. keys replaced by shift period for per. &3; CoCd &1 AcctPr. &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: Recon. keys replaced by shift period for per. &3; CoCd &1 AcctPr. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_DB034 - Recon. keys replaced by shift period for per. &3; CoCd &1 AcctPr. &2 ?

  The SAP error message FARR_ACCR_DB034 typically relates to issues with the reconciliation keys in the context of asset accounting and the accruals process. This error indicates that the reconciliation keys have been replaced by the shift period for a specific period, company code, and account period.
  Cause:
  
  Period Shift: The error usually occurs when there is a mismatch between the accounting periods or when the system is trying to process data for a period that has been shifted or closed.
  Configuration Issues: There may be configuration issues in the asset accounting settings, particularly related to the handling of accruals and reconciliation keys.
  Data Inconsistencies: Inconsistencies in the data related to the asset accounting or accruals can also lead to this error.
  
  Solution:
  
  Check Period Status: Verify the status of the accounting period in question. Ensure that the period is open for posting and that there are no restrictions preventing transactions from being processed.
  Review Configuration: Check the configuration settings for asset accounting and accruals. Ensure that the reconciliation keys are correctly set up and that there are no discrepancies in the configuration.
  Adjust Posting Periods: If necessary, adjust the posting periods to align with the reconciliation keys. This may involve changing the period settings in the configuration or adjusting the postings to the correct periods.
  Data Consistency Check: Run a data consistency check to identify any inconsistencies in the asset accounting data. This can help pinpoint the source of the error.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS03 (Display Asset), AABO (Repost Asset), or S_ALR_87012086 (Asset History Sheet) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.