Message type: E = Error
Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management
Message number: 004
Message text: Recon. key &1 of company code &2 is unlocked
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FARR_ACCR_MAIN004
- Recon. key &1 of company code &2 is unlocked ?The SAP error message FARR_ACCR_MAIN004 indicates that the reconciliation key specified (denoted as &1) for the company code (denoted as &2) is currently unlocked. This typically occurs in the context of financial accounting and asset accounting, particularly when dealing with accruals and reconciliations.
Cause: Unlocked Reconciliation Key: The reconciliation key is not locked, which means that it can be modified or deleted. This can lead to inconsistencies in financial reporting or processing.
Configuration Issues: There may be configuration settings in the system that allow for the reconciliation key to be in an unlocked state when it should be locked. User Actions: A user may have inadvertently unlocked the reconciliation key, or it may have been left in an unlocked state due to a previous transaction or process.
Solution: Lock the Reconciliation Key: If the reconciliation key should be locked, you can manually lock it through the appropriate transaction in SAP. This is typically done in the
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