How To Fix FARR_ACCR_DB052 - DB update failed: &1 recon. keys for co. code &2, acct principle &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 052

• Message text: DB update failed: &1 recon. keys for co. code &2, acct principle &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_DB052 - DB update failed: &1 recon. keys for co. code &2, acct principle &3 ?

  The SAP error message FARR_ACCR_DB052 indicates that there was a failure in updating the database for the specified reconciliation keys in the context of the Asset Accounting (FI-AA) module. This error typically occurs during the processing of asset transactions, particularly when dealing with accruals.
  Cause:
  The error can be caused by several factors, including:
  
  Database Locking Issues: The database table may be locked by another transaction, preventing the update from being completed.
  Data Inconsistencies: There may be inconsistencies in the data related to the reconciliation keys, such as missing or incorrect entries.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module or related financial settings can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the update.
  Technical Issues: There could be underlying technical issues with the database or the SAP system itself.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Database Locks: Use transaction code SM12 to check for any locks on the relevant database tables. If you find locks, you may need to wait for the other transaction to complete or manually release the lock if appropriate.
  
  
  Review Data Consistency: Verify the reconciliation keys and ensure that all necessary data is present and correct. You can use transaction codes like AS03 (Display Asset) or AW01N (Asset Explorer) to check the asset data.
  
  
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes checking the account determination settings and ensuring that the relevant accounts are properly configured.
  
  
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations. You can check this using transaction code SU53 to see if there were any authorization failures.
  
  
  Review Logs: Check the application logs for more detailed error messages. You can use transaction code SLG1 to view the logs related to the Asset Accounting module.
  
  
  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 the error message details and any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03, AW01N, SM12, SLG1, and SU53 for troubleshooting.
  SAP Documentation: Review the official SAP documentation for Asset Accounting to understand the configuration and processes involved.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FARR_ACCR_DB052 error in SAP.