How To Fix >0695 - Corrections are still outstanding for reconciliation key &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 695

• Message text: Corrections are still outstanding 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0695 - Corrections are still outstanding for reconciliation key &1 ?

  The SAP error message 0695 ("Corrections are still outstanding for reconciliation key &1") typically occurs in the context of financial accounting, particularly when dealing with reconciliation accounts. This error indicates that there are still pending corrections or adjustments that need to be addressed for a specific reconciliation key (account).
  Cause:
  
  Pending Corrections: There are transactions or adjustments that have not been fully processed or cleared for the specified reconciliation account.
  Incomplete Document Processing: Some documents related to the reconciliation key may not have been fully posted or cleared.
  Open Items: There may be open items in the reconciliation account that need to be resolved before further processing can occur.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Open Items:
  
  Use transaction code FBL3N (for G/L accounts) or FBL1N (for vendor accounts) to review open items related to the reconciliation key.
  Identify any outstanding items that need to be cleared.
  
  
  
  Clear Open Items:
  
  If there are open items, you may need to process them. This could involve posting additional transactions, clearing items, or making necessary adjustments.
  
  
  
  Review Document Flow:
  
  Check the document flow for the reconciliation key to ensure that all related documents have been processed correctly.
  Use transaction code FB03 to view individual documents and their statuses.
  
  
  
  Run Reconciliation Reports:
  
  Use the appropriate reconciliation reports to identify discrepancies or outstanding corrections. This can help pinpoint the exact issues that need to be addressed.
  
  
  
  Consult with Finance Team:
  
  If you are unable to resolve the issue, consult with your finance or accounting team. They may have additional insights or access to tools that can help resolve outstanding corrections.
  
  
  
  SAP Notes and Support:
  
  Check for any relevant SAP Notes that may address this specific error. Sometimes, there are known issues or patches that can be applied to resolve such errors.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N, FBL1N, FB03, and F-03 for clearing.
  Reconciliation Accounts: Understand the role of reconciliation accounts in your financial processes and how they interact with other accounts.
  Documentation: Ensure that all financial documentation is complete and accurate to prevent similar issues in the future.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 0695 in SAP.