How To Fix >0752 - Reconciliation key &1 already exists


>0752 - Overview

  • Message type: E = Error

  • Message class: >0 - General Basis texts

  • Message number: 752

  • Message text: Reconciliation key &1 already exists

  • Show details Hide details


  • 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 >0752 - Reconciliation key &1 already exists ?
    The SAP error message 0752 ("Reconciliation key &1 already exists") typically occurs in the context of financial accounting, particularly when dealing with reconciliation accounts in the General Ledger (G/L). This error indicates that you are trying to create or modify a reconciliation account with a key that already exists in the system.
    
    Cause: Duplicate Reconciliation Key: The most common cause of this error is that the reconciliation key you are trying to create or modify is already in use in the system. Each reconciliation account must have a unique key. Incorrect Data Entry: There may be a typographical error in the reconciliation key you are trying to enter, leading to a conflict with an existing key.
    Configuration Issues: Sometimes, configuration settings in the financial module may lead to this error if the system is not set up correctly.
    Solution: Check Existing Reconciliation Accounts: Use transaction code OB40 (or navigate through the menu path) to view existing

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker