How To Fix FARR_APPLICATION107 - Contract &1: Non-open recon key found in period &2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_APPLICATION - General Revenue Accounting Applications and Code

• Message number: 107

• Message text: Contract &1: Non-open recon key found in period &2/&3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_APPLICATION107 - Contract &1: Non-open recon key found in period &2/&3 ?

  The SAP error message FARR_APPLICATION107 indicates that there is a non-open reconciliation key found in the specified period for a contract. This typically occurs in the context of contract accounting or asset accounting within the SAP system, particularly when dealing with contracts that have associated reconciliation keys.
  Cause:
  The error arises when the system detects that there is a reconciliation key that is not in an open status for the specified period. This can happen due to several reasons:
  
  Closed Periods: The period in question may have been closed for posting, preventing any changes or postings related to that reconciliation key.
  Incorrect Configuration: The reconciliation key may not be properly configured or may have been set to a status that does not allow for further postings.
  Data Integrity Issues: There may be inconsistencies or issues with the data related to the contract or reconciliation key.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Period Status:
  
  Verify if the period specified in the error message is indeed closed. You can do this by checking the period control settings in the relevant module (e.g., Asset Accounting).
  If the period is closed, you may need to open it temporarily to allow for the necessary adjustments.
  
  
  
  Review Reconciliation Key:
  
  Check the status of the reconciliation key associated with the contract. Ensure that it is set to an open status and is configured correctly.
  If the reconciliation key is not needed, consider removing it or changing its status.
  
  
  
  Consult Configuration:
  
  Review the configuration settings for contract accounting and reconciliation keys to ensure they align with your business processes.
  If necessary, consult with your SAP configuration team to make adjustments.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies or issues that may be causing the error.
  Use transaction codes like SARA (Archive Administration) or SICF (Activate/Deactivate Services) to check for inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for additional insights or specific instructions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and F-02 (General Posting) to help diagnose and resolve the issue.
  SAP Notes: Search for SAP Notes related to FARR_APPLICATION107 for any patches or updates that may address this specific error.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.