How To Fix FARR_ACCR_MAIN106 - Status for revenue reconciliation key &1 is not 'Timebase' or 'Canceled'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

  • Message number: 106

  • Message text: Status for revenue reconciliation key &1 is not 'Timebase' or 'Canceled'

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  • Self-Explanatory Message

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    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_ACCR_MAIN106 - Status for revenue reconciliation key &1 is not 'Timebase' or 'Canceled' ?

    The SAP error message FARR_ACCR_MAIN106 indicates that there is an issue with the status of a revenue reconciliation key in the context of the SAP Revenue Accounting and Reporting (RAR) module. Specifically, the error states that the status for the specified revenue reconciliation key is neither 'Timebase' nor 'Canceled', which is a requirement for processing.

    Cause:

    This error typically arises due to one of the following reasons:

    1. Incorrect Status: The revenue reconciliation key may have a status that is not valid for the operation you are trying to perform. Valid statuses for processing include 'Timebase' (indicating that the reconciliation is based on time) or 'Canceled' (indicating that the reconciliation has been canceled).

    2. Data Integrity Issues: There may be inconsistencies or errors in the data related to the revenue reconciliation key, leading to an unexpected status.

    3. Configuration Issues: The configuration settings in the RAR module may not be set up correctly, leading to incorrect status assignments.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Status: Verify the status of the revenue reconciliation key in question. You can do this by navigating to the relevant transaction in SAP and checking the details of the reconciliation key.

    2. Update the Status: If the status is incorrect, you may need to update it to 'Timebase' or 'Canceled' as appropriate. This may involve reversing or adjusting previous entries.

    3. Review Configuration: Check the configuration settings in the RAR module to ensure that they are set up correctly. This may involve consulting with your SAP configuration team or reviewing documentation.

    4. Data Consistency Check: Perform a data consistency check to identify any discrepancies or issues with the data related to the revenue reconciliation key.

    5. Consult Documentation: Refer to SAP documentation or notes related to the FARR_ACCR_MAIN106 error for any specific guidance or updates.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in the RAR module, such as those for managing revenue reconciliation keys.
    • User Roles: Ensure that you have the necessary permissions to view and modify the status of revenue reconciliation keys.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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