How To Fix FARR_ACCR_DB055 - The migration process finds no reconciliation keys to be updated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: The migration process finds no reconciliation keys to be updated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_DB055 - The migration process finds no reconciliation keys to be updated ?

  The SAP error message FARR_ACCR_DB055 indicates that during the migration process, the system did not find any reconciliation keys that need to be updated. This typically occurs in the context of financial accounting and asset accounting, particularly when migrating data or performing reconciliations.
  Cause:
  
  No Existing Reconciliation Keys: The most common cause is that there are no reconciliation keys in the system that match the criteria for the migration process. This could be due to a lack of data or incorrect selection criteria.
  Data Migration Issues: If you are migrating data from a legacy system, it’s possible that the reconciliation keys were not properly transferred or do not exist in the target system.
  Configuration Issues: There may be configuration settings that are preventing the system from recognizing existing reconciliation keys.
  Incorrect Parameters: The parameters or selection criteria used during the migration process may not be set correctly, leading to no keys being found.
  
  Solution:
  
  Check Data: Verify that there are indeed reconciliation keys in the system. You can do this by checking the relevant tables or using transaction codes that display reconciliation keys.
  Review Migration Settings: Ensure that the migration settings and parameters are correctly configured. This includes checking the selection criteria to ensure they match the existing data.
  Data Consistency: If you are migrating data, ensure that the data from the legacy system is complete and consistent. You may need to perform data cleansing or validation before migration.
  Consult Documentation: Refer to SAP documentation or notes related to the migration process for any specific requirements or troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check for existing reconciliation keys.
  SAP Notes: Search for SAP Notes related to the error message or the migration process. SAP Notes often contain fixes or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same problem and can offer solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.