How To Fix >0697 - Reconciliation keys created

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 697

• Message text: Reconciliation keys created

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 >0697 - Reconciliation keys created ?

  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 transactions that triggered the error. Check for any inconsistencies or missing information that may prevent proper reconciliation.
  Run Reconciliation Reports: Use SAP's reconciliation reports to identify any discrepancies in the accounts. This can help pinpoint the source of the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reconciliation keys and related errors.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the transactions involved.
  SAP Notes: Check for any SAP Notes related to error message 0697, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message 0697.