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

FARR_ACCR_MAIN110 - Overview

• 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: