How To Fix FARR_ACCR_MAIN105 - Status for revenue reconciliation key &1 is not 'Open'

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 105

• Message text: Status for revenue reconciliation key &1 is not 'Open'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN105 - Status for revenue reconciliation key &1 is not 'Open' ?

  The SAP error message FARR_ACCR_MAIN105 indicates that the status for the revenue reconciliation key specified (denoted by &1) is not 'Open'. This typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module, where revenue recognition processes are managed.
  Cause:
  
  Status Issue: The reconciliation key you are trying to process is not in an 'Open' status. This could mean that it has already been processed, closed, or is in a different status that does not allow further actions.
  Data Integrity: There may be issues with the data integrity or configuration that prevent the reconciliation key from being in the correct status.
  Process Flow: The reconciliation key may have been moved to a different status due to previous processing steps that were completed, such as revenue recognition or adjustments.
  
  Solution:
  
  Check Status: Verify the status of the reconciliation key in the system. You can do this by navigating to the relevant transaction or report that displays the status of reconciliation keys.
  Review Previous Processes: Look into the previous processes that have been executed for this reconciliation key. Ensure that all necessary steps have been completed and that the key is indeed supposed to be in 'Open' status.
  Reopen/Reprocess: If the reconciliation key should be open but is not, you may need to reopen it or reverse any previous postings that have closed it. This may require specific authorizations.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling revenue reconciliation keys to ensure compliance with the required processes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RAR, such as:
  
  FARR: Revenue Accounting and Reporting
  FARR_RECON: For reconciliation processes
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  User Roles: Ensure that you have the appropriate user roles and permissions to perform actions on reconciliation keys.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.