How To Fix >0128 - Totals records exist for reconciliation key &1, deletion not possible


>0128 - Overview

  • Message type: E = Error

  • Message class: >0 - General Basis texts

  • Message number: 128

  • Message text: Totals records exist for reconciliation key &1, deletion not possible

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >0128 - Totals records exist for reconciliation key &1, deletion not possible ?
    The SAP error message 0128 indicates that there are existing total records for a reconciliation key, which prevents the deletion of that key. This typically occurs in the context of financial accounting or controlling modules where reconciliation keys are used to summarize or aggregate financial data.
    
    Cause: The error arises when you attempt to delete a reconciliation key (such as a cost center, profit center, or internal order) that has associated total records in the system. These total records are usually created during the posting of transactions and are necessary for maintaining the integrity of financial reporting.
    Solution: To resolve this error, you can follow these steps: Check for Existing Total Records: Use transaction codes like S_ALR_87013611 (for cost centers) or S_ALR_87013612 (for profit centers) to review the total records associated with the reconciliation key. You can also use transaction SE16 or SE11 to check the relevant database tables (e.g., COSS for cost totals, COSP for cost

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant