Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 013
Message text: Enter a reconciliation key
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0D013
- Enter a reconciliation key ?The SAP error message 0D013, which states "Enter a reconciliation key," typically occurs in the context of financial transactions, particularly when dealing with reconciliation processes in SAP. This error indicates that a required reconciliation key has not been provided in the transaction you are attempting to execute.
Cause: The error is usually caused by one of the following reasons: Missing Reconciliation Key: The reconciliation key is a mandatory field in certain financial transactions, and if it is left blank, the system will trigger this error.
Configuration Issues: There may be configuration settings in the SAP system that require a reconciliation key for specific transaction types, and if these settings are not properly defined, it can lead to this error. User Input Error: The user may have overlooked entering the reconciliation key or may have entered it incorrectly.
Solution: To resolve the error, you can take the following steps: Enter the Reconciliation Key: Go back to the transaction where
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