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

SAP Error Message - Details

• 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.

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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 the reconciliation key in the Asset Accounting settings. Ensure that it is correctly set up for the relevant company code.
  
  
  
  Review Master Data:
  
  Check the asset master data and ensure that all required fields are filled out correctly. Look for any inconsistencies or missing information.
  
  
  
  Verify Posting Period:
  
  Ensure that the posting period is open for the transaction you are trying to execute. You can check this in the transaction code OB52.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the posting. You can check this with the help of your SAP security team.
  
  
  
  Review Logs:
  
  Check the application logs for more detailed error messages that might provide additional context about the issue. You can use transaction code SLG1 to view the logs.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that might address this specific error message. You can search for notes in the SAP Support Portal.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), F-02 (General Posting), and F-90 (Asset Acquisition).
  Documentation: Review SAP documentation related to Asset Accounting and accrual postings for more insights into the configuration and processes involved.
  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 underlying cause of the FARR_ACCR_MAIN028 error message.