How To Fix >0668 - &1 reconciliation keys not checked

>0668 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 668

• Message text: &1 reconciliation keys not checked

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 >0668 - &1 reconciliation keys not checked ?

  The SAP error message "0668 &1 reconciliation keys not checked" typically occurs in the context of financial accounting, particularly when dealing with reconciliation accounts. This message indicates that the system is not checking the reconciliation keys for certain transactions, which can lead to inconsistencies in financial reporting.
  
  Cause:
  
  
  
  Configuration Issues: The reconciliation keys may not be properly configured in the system. This can happen if the reconciliation accounts are not set up correctly in the chart of accounts or if the relevant settings in the financial accounting module are not properly defined.
  
  
  Transaction Type: The error may arise from specific transaction types that do not require reconciliation checks, or if the transaction is being processed in a way that bypasses these checks.
  
  
  User Authorizations: Sometimes, the user may not have the necessary authorizations to perform reconciliation checks, leading to this error message.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data