How To Fix FARR_ACCR_DB053 - &1 recon. keys updated for company code &2 and accounting principle &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 053

• Message text: &1 recon. keys updated for company code &2 and accounting principle &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_DB053 - &1 recon. keys updated for company code &2 and accounting principle &3 ?

  The SAP error message FARR_ACCR_DB053 typically relates to issues with the reconciliation keys in the context of Asset Accounting (FI-AA) and the integration with Financial Accounting (FI). This error message indicates that there are inconsistencies or issues with the reconciliation keys that have been updated for a specific company code and accounting principle.
  Cause:
  
  Inconsistent Data: The reconciliation keys for the specified company code and accounting principle may not be consistent with the underlying data in the Asset Accounting module.
  Configuration Issues: There may be configuration issues in the Asset Accounting settings, particularly related to the reconciliation accounts.
  Missing Entries: The reconciliation keys may not have been properly defined or may be missing in the configuration.
  Data Migration Issues: If data was migrated from another system or during an upgrade, there may be discrepancies in the reconciliation keys.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for Asset Accounting and ensure that the reconciliation keys are correctly defined for the specified company code and accounting principle.
  
  Navigate to SPRO ? Financial Accounting ? Asset Accounting ? Integration ? Define Reconciliation Accounts.
  
  
  
  Validate Data: Use transaction codes like AW01N (Asset Explorer) to check the asset master records and ensure that the reconciliation keys are correctly assigned.
  
  
  Run Consistency Checks: Use the transaction code RAAB (Reconciliation Account Check) to identify any inconsistencies in the reconciliation accounts.
  
  
  Review Error Logs: Check the application logs for more detailed error messages that can provide additional context on the issue.
  
  Use transaction code SLG1 to view application logs related to Asset Accounting.
  
  
  
  Consult Documentation: Refer to SAP Notes and documentation for any known issues or patches related to this error message.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OADB (Define Accounting Principles), OAYZ (Define Asset Classes), and OAMK (Manage Asset Master Data).
  SAP Notes: Search for specific SAP Notes related to FARR_ACCR_DB053 for any updates or fixes provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the FARR_ACCR_DB053 error message.