How To Fix FARR_ACCR_MAIN109 - Status for revenue reconciliation key &1 is not 'Failed'

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 109

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN109 - Status for revenue reconciliation key &1 is not 'Failed' ?

  The SAP error message FARR_ACCR_MAIN109 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 message states that the status for the specified revenue reconciliation key is not 'Failed', which is likely preventing further processing or actions that you are trying to perform.
  Cause:
  
  Incorrect Status: The reconciliation key you are trying to process may have a status that is not compatible with the action you are attempting. For example, it might be in a status like 'Completed', 'In Process', or 'Not Processed', which does not allow for the action you are trying to execute.
  Data Integrity Issues: There may be underlying data integrity issues that are causing the reconciliation key to not be in the expected status.
  Configuration Issues: There could be configuration settings in the RAR module that are affecting how statuses are assigned or processed.
  
  Solution:
  
  Check the Status: Review the status of the revenue reconciliation key in question. You can do this by navigating to the relevant transaction in SAP and checking the status of the reconciliation key.
  Review Logs: Check the application logs or error logs for any additional information that might provide context on why the status is not 'Failed'.
  Correct the Status: If the status is incorrect, you may need to take corrective actions to change the status to 'Failed' if that is appropriate for your business process. This may involve reversing or correcting previous entries.
  Consult Documentation: Review SAP documentation or notes related to the FARR module for any specific guidance on handling this error.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the RAR module, such as FARR for revenue accounting.
  SAP Notes: Search for SAP Notes related to FARR_ACCR_MAIN109 for any patches or updates that may address this issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and potentially resolve the issue related to the FARR_ACCR_MAIN109 error message.