How To Fix >0697 - Reconciliation keys created

>0697 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 697

• Message text: Reconciliation keys created

Self-Explanatory Message

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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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>0697 - Details

• The SAP error message 0697 ("Reconciliation keys created") typically occurs in the context of financial accounting and reconciliation processes. This message indicates that reconciliation keys have been generated for certain transactions, which may be part of a larger process involving account reconciliation or financial reporting.
  
  Cause:
  
  Reconciliation Process: The error is often triggered during the reconciliation of accounts, where SAP is trying to create reconciliation keys for transactions that have been posted to the system.
  
  Configuration Issues: There may be issues with the configuration of the reconciliation accounts or the settings related to the specific financial documents being processed.
  Data Integrity Issues: Inconsistencies or missing data in the financial documents can lead to this error, as SAP may not be able to properly reconcile the accounts.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for the reconciliation accounts in the Financial Accounting (FI) module. Ensure that all necessary settings are correctly defined.
  Review Transactions: Look at the specific