How To Fix >5173 - Reconciliation key &1 already contains totals records

>5173 - Overview

• Message type: E = Error

• Message class: >5 -

• Message number: 173

• Message text: Reconciliation key &1 already contains totals records

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 >5173 - Reconciliation key &1 already contains totals records ?

  The SAP error message 5173 ("Reconciliation key &1 already contains totals records") typically occurs in the context of financial accounting, particularly when dealing with reconciliation accounts in SAP. This error indicates that there are already existing total records for the specified reconciliation key, which prevents the system from creating new records for that key.
  
  Cause:
  
  Existing Totals Records: The reconciliation key you are trying to use already has totals records in the system. This can happen if you are trying to post a new transaction or create a new reconciliation entry that conflicts with existing data.
  Incorrect Posting: The error may arise if there is an attempt to post to a reconciliation account that is not set up correctly or if the account is locked for posting.
  Data Integrity Issues: There may be issues with data integrity or consistency in the financial records, leading to conflicts when trying to create new entries.
  
  
  Solution:
  
  Check Existing Records: