How To Fix >0459 - Special characters * and % are not permitted in reconciliation keys

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 459

• Message text: Special characters * and % are not permitted in reconciliation keys

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 >0459 - Special characters * and % are not permitted in reconciliation keys ?

  The SAP error message 0459 indicates that special characters such as * (asterisk) and % (percent) are not allowed in reconciliation keys. This error typically occurs when you are trying to create or modify a reconciliation key in the SAP system, and the input contains these special characters.
  Cause:
  The primary cause of this error is the inclusion of special characters in the reconciliation key field. Reconciliation keys are used in financial accounting to link accounts and ensure that transactions are properly reconciled. SAP has restrictions on the characters that can be used in these keys to maintain data integrity and consistency.
  Solution:
  To resolve this error, you should:
  
  
  Check the Input: Review the reconciliation key you are trying to enter. Ensure that it does not contain any special characters like * or %.
  
  
  Modify the Key: If the key contains these characters, modify it to use only valid characters. Typically, you can use alphanumeric characters (letters and numbers) and some other symbols, but avoid special characters that are explicitly restricted.
  
  
  Validation: After making the changes, try to save or process the reconciliation key again to see if the error persists.
  
  
  Related Information:
  
  SAP Documentation: Refer to the SAP documentation for your specific version to understand the rules and restrictions regarding reconciliation keys.
  Transaction Codes: If you are using specific transaction codes (like FB50, F-02, etc.) to enter financial data, ensure that you are following the guidelines for those transactions.
  User Exits or Enhancements: If you are working in a customized environment, check if there are any user exits or enhancements that might be affecting the behavior of reconciliation keys.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might provide additional insights or updates regarding this error.
  
  By following these steps, you should be able to resolve the error and successfully work with reconciliation keys in SAP.