How To Fix >0678 - Control information for reconciliation key &1 deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 678

• Message text: Control information for reconciliation key &1 deleted

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 >0678 - Control information for reconciliation key &1 deleted ?

  The SAP error message 0678 ("Control information for reconciliation key &1 deleted") typically occurs in the context of financial accounting, particularly when dealing with reconciliation accounts in SAP. This message indicates that the control information associated with a reconciliation key has been deleted, which can lead to inconsistencies in financial reporting or processing.
  Cause:
  
  Deletion of Reconciliation Key: The reconciliation key (often related to accounts in the general ledger) may have been deleted or is no longer valid.
  Configuration Changes: Changes in the configuration of the financial accounting module, such as modifications to account settings or reconciliation settings.
  Data Integrity Issues: There may be issues with data integrity, such as inconsistencies in the database or missing entries that are required for the reconciliation process.
  
  Solution:
  
  Check Reconciliation Key: Verify if the reconciliation key mentioned in the error message still exists in the system. If it has been deleted, you may need to recreate it or restore it from a backup if possible.
  Review Configuration: Check the configuration settings for reconciliation accounts in the financial accounting module. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run data consistency checks in the system to identify any inconsistencies or missing data that may be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance on how to resolve it.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights or patches that can resolve the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to check the posting periods) or FS00 (to manage G/L accounts) to investigate the issue further.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.