SAP Knowledge Base Article - Preview

3033691 - Contract Shift - FARR_ACCR_MAIN323

Symptom

There are some contracts which you want to shift to next period. The reconciliation key status can be Failed (F), Transferred (P) or Open (O) in FARR_D_RECON_KEY table. Originally, only F reconciliation key could be shifted.

Suspend contract XXX before shifting to next period

Message no. FARR_ACCR_MAIN323


Read more...

Environment

  • Revenue Accounting (RA).
  • Financial Accounting (FI).
  • SAP ERP Central Component.
  • SAP ERP.
  • SAP enhancement package for SAP ERP.
  • SAP enhancement package for SAP ERP, version for SAP HANA.
  • SAP S/4HANA.

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FI-RA RAR revenue accounting suspend posting  FARR_SUSPEND_UNSUSPEND_MASS contract shift  FARR_SHIFT_TO_NEXT_PERIOD period status In closing open close failed replaced F R recon key reconciliation next FARR_ACCR_MAIN323 323 FARR_ACCR_MAIN , KBA , FI-RA-PC , Revenue Accouting Period Closing , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.