How To Fix FARR_ACCR_MAIN110 - Reverse postings not permitted for recon. key &1; status is not closed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 110

• Message text: Reverse postings not permitted for recon. key &1; status is not closed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN110 - Reverse postings not permitted for recon. key &1; status is not closed ?

  The SAP error message FARR_ACCR_MAIN110 indicates that reverse postings are not permitted for a reconciliation key because its status is not closed. This error typically occurs in the context of the Asset Accounting (FI-AA) module when trying to reverse an accrual or adjustment that is still open.
  Cause:
  
  Open Status: The reconciliation key associated with the transaction is still open, meaning that the financial period or transaction has not been finalized or closed.
  Incorrect Posting Period: The posting period may still be open, preventing the reversal of the transaction.
  Configuration Issues: There may be configuration settings in the system that restrict reversals for certain reconciliation keys.
  
  Solution:
  
  Check the Status: Verify the status of the reconciliation key. If it is open, you will need to close it before attempting to reverse the posting.
  Close the Reconciliation Key: If appropriate, close the reconciliation key in the system. This may involve completing any necessary transactions or adjustments.
  Review Posting Periods: Ensure that the posting period for the transaction is closed. If it is still open, you may need to close it in the system.
  Consult Configuration: Review the configuration settings for the reconciliation key in the Asset Accounting module to ensure that reversals are allowed. This may involve consulting with your SAP administrator or functional consultant.
  Use Alternative Methods: If the reversal cannot be processed due to the status, consider using alternative methods to adjust the financial records, such as creating a new posting to correct the previous entry.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS02 (Change Asset), F-02 (General Posting), or F-03 (Clear G/L Account) to manage asset postings and reconciliations.
  Documentation: Refer to SAP documentation or help files for detailed information on asset accounting and reconciliation processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully manage your asset accounting transactions.