How To Fix FARR_ACCR_MAIN033 - Extra recon. key &4 created for per. &3, co.cd &1 and acct. principle &2

FARR_ACCR_MAIN033 - Overview

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 033

• Message text: Extra recon. key &4 created for per. &3, co.cd &1 and acct. principle &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN033 - Extra recon. key &4 created for per. &3, co.cd &1 and acct. principle &2 ?

  The SAP error message FARR_ACCR_MAIN033 indicates that an extra reconciliation key has been created for a specific period, company code, and account principle. This typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with accruals and deferrals.
  
  Cause:
  The error message is triggered when the system detects that an additional reconciliation key has been generated for the specified parameters. This can happen due to various reasons, such as:
  
  Duplicate Entries: There may be duplicate entries in the system for the same period, company code, and account principle.
  
  Configuration Issues: Incorrect configuration settings in the asset accounting or reconciliation account settings.
  Data Inconsistencies: Inconsistencies in the data that lead to the creation of an extra reconciliation key.
  Manual Adjustments: Manual adjustments or postings that conflict with existing entries.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Duplicates: Review the entries for the specified period, company code, and account principle to