Message type: E = Error
Message class: >0 - General Basis texts
Message number: 254
Message text: Transfer stop - balance <> 0 for reconciliation key &1 company code &2
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>0254
- Transfer stop - balance <> 0 for reconciliation key &1 company code &2 ?The SAP error message 0254 ("Transfer stop - balance <> 0 for reconciliation key &1 company code &2") typically occurs during the process of transferring balances in financial accounting, particularly when dealing with reconciliation accounts. This error indicates that there is an imbalance in the accounts that are supposed to be reconciled, meaning that the total debits do not equal the total credits for the specified reconciliation key and company code. Causes: Unbalanced Transactions: There may be transactions that have not been properly balanced, leading to discrepancies in the accounts. Incorrect Reconciliation Key: The reconciliation key specified may not be set up correctly or may not correspond to the expected accounts. Open Items: There may be open items in the accounts that have not been cleared, causing the balance to remain non-zero. Data Entry Errors: Manual data entry errors can lead to incorrect postings that result in an unbalanced state.
Configuration Issues: There may be issues
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>0253
For FIKEY and CoCde all data up to this posting date already transferred.
What causes this issue? Data could not be transferred for the reconciliation keys and company codes specified because all the data entered up to this...
>0252
All data up to this posting date is already transferred (for this re.key)
What causes this issue? No data could be transferred for this reconciliation key because the data up to the transfer date specified had already been ...
>0255
Error during INSERT in DFKKSUMCB in FIKEY &1, company code &2
What causes this issue? An error occurred when adding a new entry in control file DFKKSUMCB (reconciliation key &V1&, company code &V2&am...
>0256
Currency key for a parallel currency is not defined for company code &1
What causes this issue? A value for a second or third parallel currency for company code &V1& is stored in the DFKKSUM totals table. However,...
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