How To Fix FARR_ACCR_MAIN108 - Cannot create reconciliation key greater than &1 for period &2


FARR_ACCR_MAIN108 - Overview

  • Message type: E = Error

  • Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

  • Message number: 108

  • Message text: Cannot create reconciliation key greater than &1 for period &2

  • Show details Hide details
  • What causes this issue?

    Too many postings have occurred in the current posting period.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Contact your system administrator.

    Procedure for System Administrators

    [Open: This might be a rare scenario where the reconciliation key runs
    over the limit of 1000. Need more information for the admin to recover
    from this situation.]

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_ACCR_MAIN108 - Cannot create reconciliation key greater than &1 for period &2 ?
    The SAP error message FARR_ACCR_MAIN108 indicates that there is an issue with creating a reconciliation key for a specific period. The message states that the reconciliation key cannot be created because it exceeds a defined limit for the specified period.
    
    Cause: The error typically arises due to one of the following reasons: Configuration Limits: The system has a configuration that limits the number of reconciliation keys that can be created for a given period. This limit is often set in the system settings and can vary based on business requirements. Data Volume: If there is a high volume of transactions or reconciliation keys already created for the specified period, it may exceed the allowed limit. Period Closing: The period may already be closed, preventing any further reconciliation keys from being created.
    Solution: To resolve the error, you can take the following steps: Check Configuration Settings: Review the configuration settings for reconciliation keys in the SAP system. You may need

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