How To Fix FARR_ACCR_MAIN018 - Revenue reconciliation key &1 of company code &2 set to "Failed"

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 018

• Message text: Revenue reconciliation key &1 of company code &2 set to "Failed"

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_MAIN018 - Revenue reconciliation key &1 of company code &2 set to "Failed" ?

  The SAP error message FARR_ACCR_MAIN018 indicates that there is an issue with the revenue reconciliation key for a specific company code. This error typically arises in the context of the SAP Revenue Accounting and Reporting (RAR) module, which is used for managing revenue recognition processes.
  Cause:
  The error message "Revenue reconciliation key &1 of company code &2 set to 'Failed'" usually occurs due to one or more of the following reasons:
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the revenue reconciliation key, such as missing or incorrect entries in the relevant tables.
  
  
  Configuration Issues: The configuration settings for the revenue reconciliation key may not be set up correctly, leading to failures during the reconciliation process.
  
  
  Posting Errors: There could be errors in the postings related to the revenue recognition process, which can cause the reconciliation to fail.
  
  
  System Errors: Technical issues or bugs in the SAP system can also lead to this error message.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Reconciliation Key: Verify the details of the reconciliation key mentioned in the error message. Ensure that it is correctly configured and that all necessary data is present.
  
  
  Review Configuration Settings: Go to the configuration settings for the revenue reconciliation process in SAP and ensure that all settings are correct. This includes checking the settings for the company code and the reconciliation key.
  
  
  Analyze Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the failure.
  
  
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the data that may be causing the issue. This can include checking for missing entries or incorrect postings.
  
  
  Reprocess the Reconciliation: If the issue has been resolved, you may need to reprocess the reconciliation for the affected company code and reconciliation key.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FARR module for any specific guidance on this error message.
  
  
  Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Revenue Accounting and Reporting) and SLG1 (Application Log) for troubleshooting.
  SAP Notes: Search for SAP Notes related to FARR_ACCR_MAIN018 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the revenue reconciliation key in SAP.