How To Fix FARR_ACCR_MAIN028 - Posting for recon. key &1 of company code &2 completed

FARR_ACCR_MAIN028 - Overview

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 028

• Message text: Posting for recon. key &1 of company code &2 completed

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_MAIN028 - Posting for recon. key &1 of company code &2 completed ?

  The SAP error message FARR_ACCR_MAIN028 typically indicates an issue related to the posting of accruals in the context of the Asset Accounting (FI-AA) module. The message suggests that there is a problem with the reconciliation key for a specific company code during the posting process.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Configuration: The reconciliation key may not be properly configured in the system for the specified company code.
  Missing Master Data: There may be missing or incorrect master data related to the asset or the reconciliation key.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to execute.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Technical Issues: There could be a technical issue or bug in the system that is causing the error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of