How To Fix FARR_RAI885 - Reconciliation is not possible; see details in the application log

FARR_RAI885 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 885

• Message text: Reconciliation is not possible; see details in the application log

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_RAI885 - Reconciliation is not possible; see details in the application log ?

  The SAP error message FARR_RAI885 indicates that a reconciliation process is not possible, and it suggests checking the application log for more details. This error typically occurs in the context of Asset Accounting (FI-AA) when there are discrepancies or issues that prevent the reconciliation of asset transactions.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the asset data, such as missing or incorrect entries in the asset master records or transaction data.
  Posting Errors: Incorrect postings or missing postings related to asset transactions can lead to reconciliation issues.
  
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can also cause reconciliation problems.
  Locked Records: If certain records are locked for editing or posting, this can prevent reconciliation.
  Missing Authorizations: Users may lack the necessary authorizations to perform reconciliation tasks.
  
  Solutions:
  
  Check Application Log: The first step is to check the application log for detailed error messages. You can do this by using transaction code SLG1. Look for