How To Fix FARR_ACCR_MAIN010 - No recon. key exists between &3 and &4 for period &2 of company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 010

• Message text: No recon. key exists between &3 and &4 for period &2 of company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN010 - No recon. key exists between &3 and &4 for period &2 of company code &1 ?

  The SAP error message FARR_ACCR_MAIN010 indicates that there is no reconciliation key that exists between the specified accounts for the given period and company code. This error typically arises in the context of the Asset Accounting (FI-AA) module, particularly when dealing with accruals and reconciliations.
  Cause:
  
  Missing Reconciliation Key: The primary cause of this error is that the system cannot find a reconciliation key that links the specified accounts (indicated by &3 and &4) for the specified period (&2) and company code (&1).
  Configuration Issues: There may be configuration issues in the Asset Accounting settings, particularly in the reconciliation accounts or the settings for the relevant company code.
  Data Entry Errors: Incorrect or incomplete data entry when posting transactions can lead to this error.
  Period Closing: If the period has been closed in the system, it may prevent further postings or reconciliations.
  
  Solution:
  
  Check Reconciliation Keys: Verify that the reconciliation keys for the specified accounts exist in the system. You can do this by checking the configuration settings in the Asset Accounting module.
  Review Configuration: Ensure that the configuration for the company code and the relevant accounts is set up correctly. This includes checking the settings for asset classes and reconciliation accounts.
  Data Validation: Review the transactions posted for the specified period to ensure that they are correct and complete. Look for any missing or incorrect entries that could lead to this error.
  Open Period: If the period is closed, you may need to reopen it to make necessary adjustments or corrections. This should be done with caution and in accordance with your organization's policies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reconciliation keys and related configurations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for company code settings) and OAYZ (for asset accounting settings) to review and adjust configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.