How To Fix >2458 - Enter the required reconciliation key


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >2 -

  • Message number: 458

  • Message text: Enter the required reconciliation key

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  • 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 >2458 - Enter the required reconciliation key ?

    The SAP error message 2458: "Enter the required reconciliation key" typically occurs in the context of financial transactions, particularly when dealing with reconciliation processes in SAP. This error indicates that a required field, specifically the reconciliation key, has not been filled in or is missing in the transaction you are trying to process.

    Cause:

    1. Missing Reconciliation Key: The most common cause is that the reconciliation key field is mandatory for the transaction you are attempting to execute, and it has not been populated.
    2. Configuration Issues: There may be configuration settings in the SAP system that require a reconciliation key for certain types of transactions.
    3. User Input Error: The user may have overlooked entering the reconciliation key or may not be aware that it is required for the transaction.

    Solution:

    1. Enter the Reconciliation Key: The immediate solution is to locate the reconciliation key field in the transaction screen and enter the appropriate value. This key is often used to link transactions for reconciliation purposes.
    2. Check Configuration: If you are unsure about what the reconciliation key should be, consult with your SAP administrator or financial team to understand the requirements for the specific transaction.
    3. Review Documentation: Refer to the SAP documentation or user manuals related to the specific module you are working with (e.g., FI, CO) to understand the context and requirements for the reconciliation key.
    4. Training and Awareness: Ensure that users are trained on the importance of the reconciliation key and how to properly enter it in transactions.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional context or solutions.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to incomplete data entry.
    • Consulting SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.

    By addressing the missing reconciliation key and ensuring proper configuration and user training, you should be able to resolve the error message 2458 effectively.

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