How To Fix >2457 - Reconciliation key only modifiable for postprocessing and defects


>2457 - Overview

  • Message type: E = Error

  • Message class: >2 -

  • Message number: 457

  • Message text: Reconciliation key only modifiable for postprocessing and defects

  • 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 >2457 - Reconciliation key only modifiable for postprocessing and defects ?
    The SAP error message 2457 ("Reconciliation key only modifiable for postprocessing and defects") typically occurs in the context of financial accounting or controlling when you are trying to modify a reconciliation key in a way that is not allowed by the system. This error is often related to the handling of reconciliation accounts in the General Ledger (G/L) or during the processing of certain financial documents.
    
    Cause: Reconciliation Key Restrictions: The reconciliation key is designed to ensure that certain financial data remains consistent and is not modified arbitrarily. This error indicates that the reconciliation key you are trying to modify is locked for changes outside of specific processes (like postprocessing or defect handling). Document Status: The document you are trying to modify may be in a status that does not allow changes to the reconciliation key. Configuration Settings: There may be specific configuration settings in your SAP system that restrict modifications to reconciliation keys

    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