Message type: E = Error
Message class: FARR_PROD_CLEANUP - Clean-Up and Reversal of Productive Data
Message number: 043
Message text: Reversal posting failed because of missing reconciliation key
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The SAP error message FARR_PROD_CLEANUP043 indicates that a reversal posting has failed due to a missing reconciliation key. This error typically occurs in the context of Asset Accounting (FI-AA) when trying to reverse a transaction related to asset postings.
Cause: The primary cause of this error is that the system cannot find the necessary reconciliation key that links the asset transaction to the general ledger. This can happen for several reasons, including: Missing or Incorrect Reconciliation Key: The reconciliation key may not have been set up correctly in the asset master data or may be missing entirely. Data Inconsistencies: There may be inconsistencies in the data between the asset accounting and general ledger, possibly due to manual changes or incorrect postings. Transaction Type Issues: The transaction type used for the original posting may not support reversals or may not have the necessary configuration for reconciliation.
Solution: To resolve this error, you can take the following steps: Check Asset
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