How To Fix >0666 - No valid reconciliation keys selected

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 666

• Message text: No valid reconciliation keys selected

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 >0666 - No valid reconciliation keys selected ?

  The SAP error message "0666 No valid reconciliation keys selected" typically occurs in the context of financial transactions, particularly when dealing with reconciliation processes in SAP. This error indicates that the system could not find any valid reconciliation keys for the transaction you are trying to process.
  Causes:
  
  Missing Reconciliation Keys: The most common cause is that there are no reconciliation keys defined for the accounts involved in the transaction.
  Incorrect Configuration: The configuration settings for reconciliation accounts may not be set up correctly in the system.
  Data Entry Errors: There may be errors in the data entry, such as incorrect account numbers or missing information.
  Transaction Type Issues: The transaction type being used may not be compatible with the reconciliation process.
  Authorization Issues: The user may not have the necessary authorizations to access the reconciliation keys.
  
  Solutions:
  
  Check Reconciliation Keys: Verify that the reconciliation keys are correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Review Account Configuration: Ensure that the accounts involved in the transaction are set up as reconciliation accounts and that they are linked to the appropriate general ledger accounts.
  Correct Data Entry: Double-check the data entered for the transaction to ensure that all required fields are filled out correctly and that the correct accounts are being used.
  Transaction Type Validation: Ensure that the transaction type you are using is appropriate for the reconciliation process.
  User Authorizations: Check if the user has the necessary permissions to perform the reconciliation. If not, contact your SAP administrator to grant the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining reconciliation accounts) and FS00 (for creating or changing G/L accounts).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.