How To Fix FARR_ACCR_MAIN107 - Status for revenue reconciliation key &1 is not 'Liability'

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 107

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN107 - Status for revenue reconciliation key &1 is not 'Liability' ?

  The SAP error message FARR_ACCR_MAIN107 indicates that there is an issue with the status of a revenue reconciliation key in the context of revenue recognition and accrual accounting. Specifically, the error states that the status for the specified revenue reconciliation key is not set to 'Liability', which is a requirement for processing certain transactions in the SAP system.
  Cause:
  
  Incorrect Status: The revenue reconciliation key you are trying to process does not have the status 'Liability'. This could be due to incorrect configuration or data entry.
  Data Inconsistency: There may be inconsistencies in the data related to the revenue reconciliation key, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: The configuration settings for revenue recognition or accrual accounting may not be set up correctly, leading to this error.
  
  Solution:
  
  Check the Status: Verify the status of the revenue reconciliation key in the system. You can do this by navigating to the relevant transaction (e.g., using transaction code FARR or FBL1N for vendor line items) and checking the status of the key.
  Update the Status: If the status is incorrect, you may need to update it to 'Liability'. This can typically be done through the appropriate transaction or by adjusting the configuration settings.
  Review Configuration: Ensure that the configuration for revenue recognition and accrual accounting is set up correctly. This may involve checking the settings in the Customizing (SPRO) area of SAP.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling revenue reconciliation keys and their statuses.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for revenue recognition) and FBL1N (for vendor line items) to help diagnose and resolve the issue.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Training and Documentation: Ensure that users involved in revenue recognition and accrual accounting are adequately trained and have access to documentation that outlines the processes and requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.