How To Fix FARR_ACCR_MAIN155 - Empty reconciliation key returned for contract &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_MAIN - Revenue Accounting - Accrual Management

• Message number: 155

• Message text: Empty reconciliation key returned for contract &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_ACCR_MAIN155 - Empty reconciliation key returned for contract &2 ?

  The SAP error message FARR_ACCR_MAIN155 indicates that there is an issue with the reconciliation key for a specific contract in the Asset Accounting (FI-AA) module. This error typically arises when the system is unable to find a valid reconciliation key for the specified contract, which is necessary for processing accruals.
  Cause:
  
  Missing Reconciliation Key: The reconciliation key for the specified contract may not have been defined or may have been deleted.
  Incorrect Configuration: There may be configuration issues in the Asset Accounting settings that prevent the system from generating or retrieving the reconciliation key.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract, such as missing or incorrect entries in the relevant tables.
  Contract Not Active: The contract associated with the reconciliation key may not be active or may have been archived.
  
  Solution:
  
  Check Contract Configuration: Verify that the contract associated with the error is correctly configured and active. Ensure that all necessary fields are filled out.
  Review Reconciliation Key Settings: Check the settings for reconciliation keys in the Asset Accounting configuration. Ensure that the reconciliation key is defined for the relevant contract type.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the asset accounting data. Use transaction codes like ABAP or SE16 to review the relevant tables.
  Recreate/Reassign Reconciliation Key: If the reconciliation key is missing, you may need to recreate it or reassign it to the contract. This may involve using transaction codes like FARR or FAS to manage asset accounting settings.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific instructions or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Asset Accounting) and AB01 (for posting asset transactions).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for notes using the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify asset accounting data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.