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Message type: E = Error
Message class: FARR_ACCR_DB - Revenue Accounting - Accrual Management DB Access
Message number: 062
Message text: Consistency issue caused by using recon_key_buffer in a wrong way
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FARR_ACCR_DB062
- Consistency issue caused by using recon_key_buffer in a wrong way ?The SAP error message FARR_ACCR_DB062 typically indicates a consistency issue related to the use of the
recon_key_buffer
in the context of the Asset Accounting (FI-AA) module. This error can arise when there are discrepancies in the reconciliation keys or when the buffer is not being used correctly, leading to inconsistencies in the data.Cause:
- Incorrect Usage of
recon_key_buffer
: The error often occurs when the reconciliation key buffer is not properly managed or updated during transactions. This can happen if there are multiple transactions that are trying to access or modify the same reconciliation key simultaneously.- Data Inconsistencies: If there are inconsistencies in the underlying data, such as missing or incorrect entries in the asset accounting tables, this can trigger the error.
- Custom Code or Enhancements: If there are custom developments or enhancements that manipulate the reconciliation keys without adhering to the standard processes, this can lead to issues.
Solution:
Check for Data Consistency:
- Use transaction codes like AW01N (Asset Explorer) to review the asset data and ensure that all entries are correct.
- Run consistency checks in Asset Accounting to identify any discrepancies.
Review Custom Code:
- If there are any custom programs or enhancements that interact with the reconciliation key buffer, review the code to ensure it is correctly implemented.
- Ensure that the buffer is being cleared and updated appropriately after transactions.
Rebuild the Reconciliation Key Buffer:
- If the buffer is corrupted, you may need to rebuild it. This can often be done through specific SAP transactions or programs designed for this purpose. Consult SAP documentation or your technical team for the appropriate steps.
SAP Notes and Support:
- Check the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates that resolve known issues related to this error message.
- If the issue persists, consider reaching out to SAP Support for assistance.
Testing:
- After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
Related Information:
By following these steps, you should be able to address the FARR_ACCR_DB062 error and restore consistency in your Asset Accounting processes.
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