How To Fix >0694 - No control information exists for reconciliation key &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 694

• Message text: No control information exists for reconciliation key &1

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 >0694 - No control information exists for reconciliation key &1 ?

  The SAP error message 0694 ("No control information exists for reconciliation key &1") typically occurs in the context of financial accounting, particularly when dealing with reconciliation accounts. This error indicates that the system cannot find the necessary control information for the specified reconciliation key, which is often related to the configuration of the reconciliation account in the system.
  Cause:
  
  Missing Configuration: The reconciliation key specified in the error message may not have been properly configured in the system. This could be due to missing entries in the relevant tables or settings.
  Incorrect Account Assignment: The account assignment for the reconciliation key may not be correctly set up, leading to the system being unable to find the necessary control information.
  Data Inconsistency: There may be inconsistencies in the data related to the reconciliation account, such as missing or incorrect entries in the master data.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the reconciliation accounts in the SAP system. This can typically be found in the Financial Accounting (FI) module under the General Ledger settings.
  Ensure that the reconciliation key specified in the error message is properly configured and that all necessary control information is present.
  
  
  
  Review Account Assignment:
  
  Verify that the account assignment for the reconciliation key is correct. This includes checking the settings for the relevant accounts in the chart of accounts.
  Ensure that the reconciliation account is linked to the appropriate sub-ledger accounts.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions to check for data inconsistencies related to the reconciliation account.
  If necessary, correct any inconsistencies found in the master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the reconciliation key and its configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for defining reconciliation accounts) or FS00 (for managing G/L accounts) to access the relevant configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Testing: After making any changes, perform tests to ensure that the reconciliation key is functioning correctly and that the error message no longer appears.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 0694 in your SAP system.