How To Fix FARR_CONTRACT_MAIN378 - Empty reconciliation key returned for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 378

• Message text: Empty reconciliation key returned for contract &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN378 - Empty reconciliation key returned for contract &1 ?

  The SAP error message FARR_CONTRACT_MAIN378 indicates that the system is unable to find a reconciliation key for a specific contract. This typically occurs in the context of contract management and financial accounting within the SAP system, particularly in the area of asset accounting or contract reconciliation.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The reconciliation key may not be properly configured in the system for the specific contract type or asset class.
  Data Inconsistencies: There may be inconsistencies or missing data in the contract or related master data that prevent the system from generating a reconciliation key.
  Contract Status: The contract may be in a status that does not allow for reconciliation, such as being incomplete or not yet activated.
  Custom Development: If there are custom developments or enhancements in the system, they may interfere with the standard process of generating reconciliation keys.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Configuration:
  
  Verify that the contract type and asset class are correctly configured in the system.
  Ensure that the necessary settings for reconciliation keys are in place.
  
  
  
  Review Contract Data:
  
  Check the specific contract referenced in the error message (contract &1) for any missing or incorrect data.
  Ensure that all required fields are filled out and that the contract is in a valid status.
  
  
  
  Analyze Related Master Data:
  
  Look into the master data associated with the contract, such as customer/vendor data, to ensure there are no discrepancies.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments related to contract processing, review the code to ensure it is not causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to contract management and reconciliation keys for any specific guidance or known issues.
  
  
  
  SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (Asset Accounting) and FBL1N (Vendor Line Item Display) to analyze related data.
  SAP Notes: Search for SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.