How To Fix >5174 - Related reconciliation key &1 is not closed yet

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 174

• Message text: Related reconciliation key &1 is not closed yet

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5174 - Related reconciliation key &1 is not closed yet ?

  The SAP error message "5174 Related reconciliation key &1 is not closed yet" typically occurs in the context of financial accounting, particularly when dealing with reconciliation keys in the SAP system. This error indicates that there is an open reconciliation key that is preventing the completion of a transaction or process.
  Cause:
  The error is caused by the existence of an open reconciliation key that has not been closed. Reconciliation keys are used in SAP to ensure that certain financial transactions are balanced and accounted for correctly. If a reconciliation key is still open, it means that there are pending transactions or adjustments that need to be addressed before the system can proceed with the current operation.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Reconciliation Key: The error message will provide you with the specific reconciliation key (denoted as &1) that is causing the issue. Make a note of this key.
  
  
  Check the Status of the Reconciliation Key:
  
  Use transaction codes such as FBL3N (Display G/L Account Line Items) or FBL1N (Vendor Line Item Display) to check the status of the reconciliation key.
  Look for any open items or transactions associated with the reconciliation key.
  
  
  
  Close the Reconciliation Key:
  
  If there are open items, you will need to process them. This may involve clearing or posting adjustments to ensure that the reconciliation key can be closed.
  Depending on your organization's policies, you may need to consult with your finance team or accounting department to determine the appropriate actions to take.
  
  
  
  Re-run the Transaction: Once the reconciliation key has been closed, you can attempt to re-run the transaction that initially triggered the error.
  
  
  Consult Documentation or Support: If you are unsure about how to proceed or if the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FB03 (Display Document), and FBL3N for managing and reviewing financial documents.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify reconciliation keys and related financial documents.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.