How To Fix >0339 - Correction data must still be transferred for reconciliation key &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 339

• Message text: Correction data must still be transferred for reconciliation key &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0339 - Correction data must still be transferred for reconciliation key &1 ?

  The SAP error message 0339 ("Correction data must still be transferred for reconciliation key &1") typically occurs in the context of financial accounting, particularly when dealing with reconciliation keys in the system. This error indicates that there are pending correction data entries that need to be processed before the reconciliation can be completed.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Pending Corrections: There are correction entries that have not been fully processed or transferred for the specified reconciliation key.
  Incomplete Data: The system expects certain correction data to be available for the reconciliation process, but it is missing or incomplete.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Pending Corrections:
  
  Use transaction codes like FB03 (Display Document) or FB02 (Change Document) to review the documents related to the reconciliation key.
  Look for any correction documents that have not been processed.
  
  
  
  Process Corrections:
  
  If you find any pending correction documents, ensure they are processed correctly. This may involve posting or transferring the correction data as required.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the reconciliation key in the Financial Accounting (FI) module. Ensure that all necessary settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling reconciliation keys and correction data.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, FB02, FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the data related to the reconciliation key.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Authorization: Ensure that you have the necessary authorizations to view and process the correction data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.