How To Fix >0665 - No G/L documents exist for reconciliation key &1


>0665 - Overview

  • Message type: E = Error

  • Message class: >0 - General Basis texts

  • Message number: 665

  • Message text: No G/L documents exist for reconciliation key &1

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >0665 - No G/L documents exist for reconciliation key &1 ?
    The SAP error message 0665: No G/L documents exist for reconciliation key &1 typically occurs when you are trying to perform a reconciliation or display a reconciliation report, but the system cannot find any General Ledger (G/L) documents associated with the specified reconciliation key. This can happen in various scenarios, such as during the reconciliation of accounts or when running reports that require G/L entries.
    Causes:
    
    No G/L Entries: There are simply no G/L documents posted for the specified reconciliation key (e.g., a specific account or period).
    Incorrect Reconciliation Key: The reconciliation key you are using may be incorrect or does not correspond to any existing G/L entries.
    Data Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no results being found.
    Posting Period Issues: The G/L documents may exist, but they are in a different posting period that is not being considered in the current selection.
    Document

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author