How To Fix FARR_ACCR_DB057 - Recon key migration has not been processed or it has been rolled back.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 057

• Message text: Recon key migration has not been processed or it has been rolled back.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_DB057 - Recon key migration has not been processed or it has been rolled back. ?

  The SAP error message FARR_ACCR_DB057 indicates that there is an issue with the migration of the reconciliation key in the context of the SAP Asset Accounting (FI-AA) module. This error typically arises during the migration process of reconciliation keys, which are essential for ensuring that asset accounting data is correctly aligned with the general ledger.
  Cause:
  
  Incomplete Migration Process: The migration of reconciliation keys may not have been completed successfully, possibly due to system interruptions or errors during the migration.
  Rollback of Migration: The migration process might have been rolled back due to errors or inconsistencies detected during the execution.
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the successful processing of reconciliation keys.
  Data Inconsistencies: There could be inconsistencies in the data that are preventing the migration from being completed.
  
  Solution:
  
  Check Migration Logs: Review the migration logs to identify any specific errors or warnings that occurred during the migration process. This can provide insights into what went wrong.
  Re-run Migration: If the migration was rolled back, you may need to re-run the migration process. Ensure that all prerequisites are met and that the system is stable during the migration.
  Data Consistency Check: Perform a data consistency check to ensure that there are no inconsistencies in the asset accounting data that could be causing the issue.
  Configuration Review: Review the configuration settings in the Asset Accounting module to ensure that everything is set up correctly for the migration process.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Consult Documentation: Refer to the official SAP documentation for guidance on the reconciliation key migration process and any specific requirements or steps that need to be followed.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and error context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OADB (for Asset Accounting) and S_ALR_87012078 (for asset reports) to help diagnose issues.
  Migration Tools: If you are using a specific migration tool or program, ensure that it is up to date and configured correctly.
  Testing Environment: If possible, replicate the issue in a testing environment to troubleshoot without affecting the production system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.