How To Fix FARR_ACCR_MAIN136 - Reference key &1 reversal failed

FARR_ACCR_MAIN136 - Overview

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 136

• Message text: Reference key &1 reversal failed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN136 - Reference key &1 reversal failed ?

  The SAP error message FARR_ACCR_MAIN136 with the description "Reference key &1 reversal failed" typically occurs in the context of the Asset Accounting (FI-AA) module when there is an issue with reversing an accrual or a related transaction. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing or Incorrect Reference Key: The reference key specified in the reversal process may not exist or may be incorrect.
  Transaction Status: The transaction you are trying to reverse may already be in a status that does not allow for reversal (e.g., it may have already been reversed or posted to a closed period).
  Document Locking: The document may be locked by another user or process, preventing the reversal from being executed.
  
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly, affecting the reversal process.
  Posting Period Issues: The posting