How To Fix >5181 - Reconciliation key &1 must first be aggegrated

>5181 - Overview

• Message type: E = Error

• Message class: >5 -

• Message number: 181

• Message text: Reconciliation key &1 must first be aggegrated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5181 - Reconciliation key &1 must first be aggegrated ?

  The SAP error message 5181 indicates that a reconciliation key must first be aggregated before it can be processed. This error typically occurs in the context of financial accounting, particularly when dealing with reconciliation accounts in the General Ledger (G/L) or during the posting of transactions.
  
  Cause:
  The error arises when you attempt to post a transaction that involves a reconciliation account, but the system has not yet aggregated the necessary data for that account. This can happen for several reasons, including:
  
  Missing Aggregation: The reconciliation key (which could be a G/L account or a specific transaction) has not been aggregated, meaning that the system does not have the necessary summary data to proceed with the transaction.
  Incorrect Configuration: There may be a configuration issue in the financial settings that prevents proper aggregation of reconciliation keys.
  Timing Issues: If the aggregation process has not been run or completed, the system will not have the required