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How To Fix >0557 - Reconciliation key &1 is not supported for mass postings


>0557 - Overview

  • Message type: E = Error

  • Message class: >0 - General Basis texts

  • Message number: 557

  • Message text: Reconciliation key &1 is not supported for mass postings

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  • 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.


>0557 - Details

  • The SAP error message 0557 indicates that the reconciliation key specified in your mass posting is not supported. This typically occurs in the context of financial postings, particularly when dealing with accounts that require specific reconciliation keys for proper accounting treatment.
    
    Cause: Unsupported Reconciliation Key: The reconciliation key you are trying to use in your mass posting is not valid for the type of transaction you are attempting to execute.
    Configuration Issues: The reconciliation key may not be configured correctly in the system or may not be allowed for mass postings. Account Type Restrictions: Certain account types (like certain types of customer or vendor accounts) may have restrictions on the reconciliation keys that can be used.
    Solution: Check the Reconciliation Key: Verify that the reconciliation key you are using is valid and supported for the type of posting you are trying to perform. You can do this by checking the configuration in the SAP system. Review Account

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