How To Fix >0755 - Restrict reconciliation key, document, reference, or classification key

>0755 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 755

• Message text: Restrict reconciliation key, document, reference, or classification key

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 >0755 - Restrict reconciliation key, document, reference, or classification key ?

  The SAP error message 0755 ("Restrict reconciliation key, document, reference, or classification key") typically occurs in the context of financial transactions, particularly when dealing with reconciliation accounts or when posting documents that require specific keys for proper classification and reconciliation.
  
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Configuration: The reconciliation account or the document type may not be properly configured in the system.
  Missing Keys: Required keys such as reconciliation keys, document references, or classification keys may be missing or incorrectly entered in the transaction.
  Posting Restrictions: There may be restrictions on the account or document type that prevent the posting of certain transactions.
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as mismatched account types or incorrect document references.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of the reconciliation account in the Financial Accounting (FI) module. Ensure that it is set up