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

>0695 - Overview

• 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.

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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