How To Fix FARR_ACCR_DB088 - Reconciliation key &1 of contract &2 does not exist.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 088

• Message text: Reconciliation key &1 of contract &2 does not exist.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_DB088 - Reconciliation key &1 of contract &2 does not exist. ?

  The SAP error message FARR_ACCR_DB088 indicates that there is an issue with the reconciliation key for a specific contract in the context of the SAP Flexible Real Estate Management (RE-FX) module or similar financial applications. This error typically arises when the system is unable to find the specified reconciliation key for the given contract, which can prevent further processing of financial transactions related to that contract.
  Cause:
  
  Missing Reconciliation Key: The reconciliation key specified in the error message does not exist in the database. This could be due to data entry errors, missing records, or incorrect configuration.
  Incorrect Contract Number: The contract number provided may be incorrect or may not correspond to an existing contract in the system.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incomplete records.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the inability to find the reconciliation key.
  
  Solution:
  
  Verify the Reconciliation Key: Check the reconciliation key and ensure that it is correctly entered. You can do this by navigating to the relevant transaction or table in SAP to see if the key exists.
  Check Contract Details: Verify that the contract number is correct and that it corresponds to an active contract in the system. You can use transaction codes like RECN or RE80 to check contract details.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies in the data. This can help identify if there are missing records or inconsistencies.
  Review Configuration: Check the configuration settings related to the reconciliation process in the SAP system. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (for contract management) and RE80 (for contract overview) to help troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to the error message FARR_ACCR_DB088 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.