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

SAP Error Message - Details

• 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 entries related to the error message FARR_RAI885 to identify specific issues.
  Review Asset Data: Verify the asset master records and transaction data for any inconsistencies or missing information. Ensure that all necessary fields are filled out correctly.
  Correct Postings: If there are incorrect or missing postings, correct them. This may involve reversing incorrect transactions and re-posting them correctly.
  Configuration Review: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This may involve checking settings related to asset classes, depreciation areas, and posting rules.
  Unlock Records: If records are locked, work with your SAP Basis team to unlock them or resolve any issues causing the locks.
  Check Authorizations: Ensure that the user attempting the reconciliation has the necessary authorizations to perform the task.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AB01 (Post Asset Document), and S_ALR_87011963 (Asset History Sheet) for further investigation.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to Asset Accounting and reconciliation processes for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in Asset Accounting for further assistance.