How To Fix FARR_ACCR_MAIN119 - Recon key &3 for CoCd &1 AcctPr. &2 has not been migrated successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 119

• Message text: Recon key &3 for CoCd &1 AcctPr. &2 has not been migrated successfully.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN119 - Recon key &3 for CoCd &1 AcctPr. &2 has not been migrated successfully. ?

  The SAP error message FARR_ACCR_MAIN119 indicates that there is an issue with the migration of reconciliation keys for a specific company code (CoCd) and account period (AcctPr). This error typically arises during the migration process when moving data from one system to another or during a system upgrade.
  Cause:
  
  Incomplete Migration: The reconciliation key specified in the error message has not been successfully migrated from the source system to the target system.
  Data Inconsistencies: There may be inconsistencies or missing data in the source system that prevent the reconciliation key from being properly migrated.
  Configuration Issues: Incorrect configuration settings in the SAP system can lead to migration problems.
  Authorization Issues: Lack of proper authorizations for the user performing the migration can also result in incomplete data transfer.
  
  Solution:
  
  Check Migration Logs: Review the migration logs to identify any specific errors or warnings related to the reconciliation key. This can provide insights into what went wrong during the migration process.
  Re-run Migration: If the logs indicate that the migration was incomplete, consider re-running the migration process for the affected reconciliation key.
  Data Validation: Ensure that all necessary data for the reconciliation key is present and correct in the source system before migration. This may involve checking for missing entries or correcting any inconsistencies.
  Configuration Review: Verify that the configuration settings related to the reconciliation keys and migration processes are correctly set up in the SAP system.
  Authorization Check: Ensure that the user performing the migration has the necessary authorizations to access and modify the relevant data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance on migration issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on the migration process and reconciliation keys.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support from SAP: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant logs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.