How To Fix FARR_ACCR_MAIN006 - Recon. key &1 of company code &2 set to status '&3'

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 006

• Message text: Recon. key &1 of company code &2 set to status '&3'

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_MAIN006 - Recon. key &1 of company code &2 set to status '&3' ?

  The SAP error message FARR_ACCR_MAIN006 typically relates to issues with the reconciliation key in the context of asset accounting (FI-AA) and the accruals process. This error indicates that a specific reconciliation key for a company code has been set to a status that prevents further processing.
  Cause:
  The error message is triggered when:
  
  The reconciliation key specified (indicated by &1) for the company code (indicated by &2) is in a status (&3) that does not allow the intended operation (e.g., posting, processing).
  The reconciliation key may be locked, inactive, or set to a status that restricts its use in the current context.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status of the Reconciliation Key:
  
  Go to the relevant transaction in SAP (e.g., transaction code OAAQ for asset accounting) and check the status of the reconciliation key.
  Ensure that the reconciliation key is active and not locked or set to a status that prevents processing.
  
  
  
  Modify the Reconciliation Key:
  
  If the reconciliation key is inactive or locked, you may need to change its status to active. This can usually be done in the configuration settings for asset accounting.
  Ensure that the reconciliation key is correctly configured for the intended operations.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the company code to ensure that they are correctly configured to use the reconciliation key in question.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to asset accounting and reconciliation keys for additional context and guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OAAQ: Manage Reconciliation Keys
  OABW: Asset Accounting Configuration
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  
  
  Documentation:
  
  Review the SAP Help Portal for detailed information on asset accounting and reconciliation keys.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.