How To Fix FARR_ACCR_MAIN120 - ----------------ReconKey end------------

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 120

• Message text: ----------------ReconKey end------------

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_MAIN120 - ----------------ReconKey end------------ ?

  The SAP error message FARR_ACCR_MAIN120 typically relates to issues in the Accrual Accounting process within the SAP system. This error can occur when there are inconsistencies or problems with the reconciliation key (ReconKey) used in the accrual accounting entries.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data related to the reconciliation key. This could be due to missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the accrual accounting module can lead to this error.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access or modify the data related to the reconciliation key.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the application logic.
  
  Solution:
  
  Check Data Consistency: Verify the data related to the reconciliation key. Ensure that all necessary entries are present and correct in the relevant tables.
  Review Configuration: Check the configuration settings for the accrual accounting module. Ensure that all settings are correctly defined according to your business requirements.
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to perform the required actions.
  Debugging: If you have access to technical resources, consider debugging the program or transaction that is generating the error to identify the root cause.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Consult Documentation: Review the SAP documentation related to accrual accounting for any additional insights or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Accrual Accounting) and FB50 (for general ledger postings) that may help in troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify and resolve the issue related to the FARR_ACCR_MAIN120 error message.