How To Fix >0679 - Transfer for reconciliation key &1 has been completed

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 679

• Message text: Transfer for reconciliation key &1 has been completed

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 >0679 - Transfer for reconciliation key &1 has been completed ?

  The SAP error message "0679 Transfer for reconciliation key &1 has been completed" typically indicates that a reconciliation process has been completed for a specific reconciliation key, but it may also imply that there are issues related to the reconciliation process that need to be addressed.
  Cause:
  
  Reconciliation Key Status: The reconciliation key specified in the message has already been processed, and no further actions can be taken on it.
  Data Integrity Issues: There may be inconsistencies or issues with the data that prevent further processing.
  Configuration Issues: The system may not be configured correctly for the reconciliation process, leading to this message being triggered.
  
  Solution:
  
  Check Reconciliation Key: Verify the status of the reconciliation key mentioned in the error message. Ensure that it is in the correct state for the action you are trying to perform.
  Review Logs: Check the application logs or transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Data Validation: Ensure that all necessary data for the reconciliation process is complete and accurate. This may involve checking related documents, postings, or configurations.
  Reprocess if Necessary: If the reconciliation key needs to be reprocessed, you may need to reverse or adjust the previous entries before attempting to process it again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the reconciliation process you are working with.
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to reconciliation processes, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others depending on your specific use case.
  SAP Notes: Check for any SAP Notes that may address known issues or provide patches related to this error message.
  User Roles and Authorizations: Ensure that the user attempting to perform the reconciliation has the necessary authorizations to do so.
  
  By following these steps, you should be able to diagnose and address the issue related to the SAP error message "0679 Transfer for reconciliation key &1 has been completed."