How To Fix >0651 - No reconciliation key exists between &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 651

• Message text: No reconciliation key exists between &1 and &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0651 - No reconciliation key exists between &1 and &2 ?

  The SAP error message 0651 ("No reconciliation key exists between &1 and &2") typically occurs in the context of financial accounting, particularly when dealing with reconciliation accounts. This error indicates that there is no reconciliation key defined between the specified accounts, which can lead to issues in financial reporting and data consistency.
  Cause:
  
  Missing Reconciliation Key: The primary cause of this error is that there is no reconciliation key defined for the accounts involved. This can happen if the accounts are not properly configured in the system.
  Incorrect Account Configuration: The accounts may not be set up correctly in the system, leading to a lack of linkage between them.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect account numbers or types being used in transactions.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code OBY6 (for General Ledger) or OB40 (for reconciliation accounts) to check the configuration of the accounts involved.
  Ensure that the accounts are set up correctly and that a reconciliation key exists between them.
  
  
  
  Define Reconciliation Key:
  
  If a reconciliation key is missing, you may need to define it. This can typically be done in the configuration settings for financial accounting.
  Navigate to the appropriate configuration path in SPRO (SAP Project Reference Object) to define or adjust reconciliation keys.
  
  
  
  Review Transaction Data:
  
  Check the transaction data that triggered the error. Ensure that the correct accounts are being used and that they are compatible for reconciliation.
  If necessary, correct any erroneous entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up reconciliation accounts and keys.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking configurations and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OB40, and SPRO for configuration tasks.
  Financial Accounting Configuration: Understanding the financial accounting module and how reconciliation accounts work is crucial for resolving this error.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to account configurations in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.