How To Fix >2867 - Reconciliation key &1 for lot &2 is already closed

>2867 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 867

• Message text: Reconciliation key &1 for lot &2 is already closed

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 >2867 - Reconciliation key &1 for lot &2 is already closed ?

  The SAP error message 2867 indicates that a reconciliation key for a specific lot has already been closed. This typically occurs in the context of inventory management or production processes where lots are used to track materials or products.
  
  Cause:
  The error arises when you attempt to perform an operation (such as posting a goods movement, adjusting inventory, or making changes to a lot) on a lot that has already been reconciled and closed. This means that the system has finalized the accounting or inventory status for that lot, and no further changes can be made.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Lot Status: Verify the status of the lot in question. You can do this by navigating to the relevant transaction (e.g., using the transaction code MM03 for material master or MB52 for inventory lists) and checking the lot's details.
  
  
  Review Reconciliation Keys: Look at the reconciliation keys associated with the