How To Fix >0892 - Reconciliation key &1 was summarized to &2; deletion not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 892

• Message text: Reconciliation key &1 was summarized to &2; deletion not possible

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 >0892 - Reconciliation key &1 was summarized to &2; deletion not possible ?

  The SAP error message 0892 indicates that a reconciliation key (typically related to financial transactions) has been summarized into a higher-level key, and as a result, the deletion of the original reconciliation key is not possible. This situation often arises in the context of financial accounting and controlling, where data is aggregated for reporting or analysis purposes.
  Cause:
  
  Summarization: The reconciliation key you are trying to delete has been summarized into another key. This means that the data associated with the original key has been rolled up into a higher-level key for reporting or analysis.
  Data Integrity: SAP enforces data integrity rules to ensure that financial data remains consistent. Deleting a key that has been summarized could lead to inconsistencies in financial reporting.
  
  Solution:
  
  Check Summarization: Verify if the reconciliation key has indeed been summarized. You can do this by checking the relevant reports or transaction logs in SAP.
  Use the Higher-Level Key: Instead of trying to delete the original reconciliation key, consider working with the summarized key. If you need to make adjustments, do so at the higher level.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the implications of deleting reconciliation keys and the correct procedures to follow.
  Adjust Configuration: If necessary, adjust the configuration settings in your SAP system to prevent unwanted summarization in the future, if that aligns with your business processes.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to investigate the details of the reconciliation key.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the appropriate permissions to view and manage reconciliation keys in your SAP environment.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.