How To Fix FARR_INFLIGHT_CHECK023 - &3: Status for recon. key &1 not found for contract &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 023

• Message text: &3: Status for recon. key &1 not found for contract &2

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_INFLIGHT_CHECK023 - &3: Status for recon. key &1 not found for contract &2 ?

  The SAP error message FARR_INFLIGHT_CHECK023 typically indicates that there is an issue with the reconciliation key for a contract in the SAP system. This error occurs when the system cannot find the status for the specified reconciliation key associated with a particular contract.
  Cause:
  
  Missing Reconciliation Key: The reconciliation key specified in the error message does not exist in the system for the given contract.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database tables that manage contract and reconciliation key information.
  Incorrect Configuration: The configuration settings for the contract or reconciliation key may not be set up correctly.
  Contract Not Processed: The contract may not have been processed correctly, leading to the absence of the expected reconciliation key status.
  
  Solution:
  
  Check Reconciliation Key: Verify that the reconciliation key specified in the error message exists in the system. You can do this by checking the relevant tables or using transaction codes that display contract details.
  Review Contract Data: Ensure that the contract associated with the reconciliation key is correctly set up and processed. Check for any missing or incorrect entries.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies. You may need to consult with your SAP Basis or technical team to perform this check.
  Configuration Review: Review the configuration settings related to contracts and reconciliation keys to ensure they are set up correctly.
  Reprocess Contract: If the contract has not been processed correctly, you may need to reprocess it or create a new contract with the correct details.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FARR (for Asset Accounting) or FBL1N (for vendor line items) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for the error message number in the SAP Support Portal.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.