How To Fix 1I858 - Reconciliation key from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 858

• Message text: Reconciliation key from &1 to &2

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 1I858 - Reconciliation key from &1 to &2 ?

  The SAP error message 1I858, which states "Reconciliation key from &1 to &2," typically occurs in the context of financial accounting and reconciliation processes. This error message indicates that there is an issue with the reconciliation key, which is used to match and reconcile transactions between different accounts or systems.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Reconciliation Key: The reconciliation key that is expected in the transaction is missing or not properly defined.
  Incorrect Configuration: There may be a configuration issue in the financial settings or in the reconciliation process.
  Data Inconsistency: There could be inconsistencies in the data between the source and target accounts, leading to a mismatch.
  Posting Errors: Errors during posting transactions can lead to reconciliation issues.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings related to reconciliation accounts in the SAP system. Ensure that the reconciliation keys are correctly defined and mapped.
  Verify Data: Check the data in the accounts involved in the reconciliation. Look for any discrepancies or missing entries that could be causing the issue.
  Review Transaction Logs: Analyze the transaction logs to identify any errors or warnings that occurred during the posting process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reconciliation keys and related settings.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the transactions involved.
  SAP Notes: Check for any SAP Notes related to error message 1I858 for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.