SAP Knowledge Base Article - Preview

3741568 - Error FARR_ACCR_DB028 “Reconciliation keys not closed” prevents opening next Revenue Accounting period

Symptom

  • When modifying the period in “Open and close RA periods”, the system raises error FARR_ACCR_DB028.
  • Error text: “Reconciliation keys not closed for posting period ...; CoCd ... AccPr. ... - Message No. FARR_ACCR_DB028”.
  • The next revenue accounting period cannot be opened in customizing.


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Environment

  • Product: SAP S/4HANA
  • Revenue Accounting Period Closing

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA 2027 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions

Keywords

FARR_ACCR_DB028, reconciliation keys not closed, open and close RA periods, revenue accounting, period opening blocked, revenue posting run, program C, status P transferred, period-end closing, cannot open next period, RA customizing, revenue recognition, FI-RA, period closing , KBA , FI-RA-PC , Revenue Accouting Period Closing , Problem

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