How To Fix >0661 - Reconciliation key &1 already transferred for company code &2

>0661 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 661

• Message text: Reconciliation key &1 already transferred for company code &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 >0661 - Reconciliation key &1 already transferred for company code &2 ?

  The SAP error message 0661 indicates that a reconciliation key has already been transferred for a specific company code. This typically occurs in the context of financial accounting, particularly when dealing with reconciliation accounts in SAP.
  
  Cause:
  The error arises when there is an attempt to transfer a reconciliation key (which is usually associated with a specific account or transaction) that has already been processed or transferred for the specified company code. This can happen due to:
  
  Duplicate Posting: An attempt to post the same reconciliation key again, which has already been posted.
  Incorrect Data Entry: Manual errors in entering the reconciliation key or company code.
  System 
  Configuration Issues: Misconfiguration in the system that allows for duplicate entries or incorrect handling of reconciliation keys.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Entries: Verify if the reconciliation key has indeed been transferred for the specified company code. You can do this by checking