How To Fix FARR_ACCR_MAIN103 - Revenue reconciliation key &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 103

• Message text: Revenue reconciliation key &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN103 - Revenue reconciliation key &1 does not exist ?

  The SAP error message FARR_ACCR_MAIN103 indicates that the revenue reconciliation key specified in the transaction does not exist in the system. This error typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module, where the system is trying to reconcile revenue but cannot find the necessary key.
  Cause:
  
  Missing Configuration: The revenue reconciliation key may not have been set up in the system. This could be due to incomplete configuration during the implementation of the RAR module.
  Data Entry Error: The key may have been entered incorrectly in the transaction, leading to the system not being able to find it.
  Deleted or Inactive Keys: The reconciliation key might have been deleted or marked as inactive in the system.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process that led to the key not being available.
  
  Solution:
  
  
  Check Configuration: Verify that the revenue reconciliation key is properly configured in the system. You can do this by navigating to the relevant configuration settings in the RAR module.
  
  Use transaction code SPRO to access the configuration settings.
  Navigate to the section for Revenue Accounting and Reporting and check the settings for reconciliation keys.
  
  
  
  Validate Data Entry: Ensure that the reconciliation key entered in the transaction is correct. Double-check for any typos or incorrect values.
  
  
  Review Key Status: Check if the reconciliation key exists in the system and is active. You can do this by using transaction codes like FARR_RECON_KEY or similar, depending on your version of SAP.
  
  
  Consult Documentation: Refer to SAP documentation or help files for guidance on how to set up and manage revenue reconciliation keys.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR_RECON_KEY for managing reconciliation keys, and SPRO for configuration.
  SAP Notes: Search for SAP Notes related to error FARR_ACCR_MAIN103 for any specific patches or updates that may address the issue.
  User Roles: Ensure that the user has the necessary authorizations to access and modify reconciliation keys in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.