How To Fix FARR_ACCR_MAIN020 - Revenue reconciliation key &1 of company code &2 closed

FARR_ACCR_MAIN020 - Overview

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 020

• Message text: Revenue reconciliation key &1 of company code &2 closed

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN020 - Revenue reconciliation key &1 of company code &2 closed ?

  The SAP error message FARR_ACCR_MAIN020 indicates that the revenue reconciliation key specified (denoted as &1) for the given company code (denoted as &2) is closed. This typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module, where revenue recognition and reconciliation processes are managed.
  
  Cause:
  
  Closed Reconciliation Key: The reconciliation key you are trying to use has been closed, meaning that no further postings or adjustments can be made against it. This could happen if the financial period has been closed or if the reconciliation process has been finalized.
  Incorrect Key Usage: The reconciliation key may not be the correct one for the transaction you are trying to process.
  
  Configuration Issues: There may be configuration settings in the RAR module that prevent further postings to closed periods or keys.
  
  
  Solution:
  
  Check the Status of the Reconciliation Key: Verify the status of the reconciliation key in the system. You can do this by