How To Fix FARR_ACCR_MAIN067 - Reconciliation key &1 doesn't exist; Contact SAP.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 067

• Message text: Reconciliation key &1 doesn't exist; Contact SAP.

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_MAIN067 - Reconciliation key &1 doesn't exist; Contact SAP. ?

  The SAP error message FARR_ACCR_MAIN067 indicates that a reconciliation key specified in the system does not exist. This error typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with asset accounting or accruals.
  Cause:
  
  
  Missing Reconciliation Key: The reconciliation key that is being referenced in the transaction or process does not exist in the system. This could be due to:
  
  Incorrect data entry.
  The reconciliation key was deleted or not created.
  The configuration for the reconciliation key is incomplete or incorrect.
  
  
  
  Configuration Issues: The reconciliation key may not be properly configured in the system settings, leading to the inability to find it during processing.
  
  
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incorrect reconciliation keys.
  
  
  Solution:
  
  
  Check the Reconciliation Key: Verify that the reconciliation key you are trying to use actually exists in the system. You can do this by:
  
  Navigating to the relevant configuration settings in SAP (Transaction code: OADB or similar).
  Checking the master data for the reconciliation key.
  
  
  
  Create or Update the Reconciliation Key: If the reconciliation key does not exist, you may need to create it. If it exists but is not configured correctly, you may need to update its settings.
  
  
  Review Configuration: Ensure that all necessary configurations related to the reconciliation key are complete. This may involve checking the settings in the Asset Accounting module or the relevant financial settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly set up and manage reconciliation keys.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, it may be necessary to contact SAP support for further assistance. Provide them with the error message and any relevant details about the transaction you were attempting to perform.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OADB (for managing reconciliation keys) and others related to asset accounting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.