How To Fix >5182 - Reconciliation key &1 is already flagged for summarization

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 182

• Message text: Reconciliation key &1 is already flagged for summarization

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 >5182 - Reconciliation key &1 is already flagged for summarization ?

  The SAP error message 5182 indicates that a reconciliation key (usually related to financial transactions) is already flagged for summarization. This typically occurs in the context of financial accounting, particularly when dealing with reconciliation accounts or when trying to summarize line items in the system.
  Cause:
  The error can occur due to several reasons:
  
  Duplicate Flagging: The reconciliation key you are trying to summarize has already been flagged for summarization in the system.
  Incorrect Process Flow: The process you are following may not be appropriate for the current state of the reconciliation key.
  System Configuration: There may be configuration settings in the SAP system that prevent the summarization of certain reconciliation keys.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status: Verify if the reconciliation key is indeed flagged for summarization. You can do this by checking the relevant transaction or report in SAP that deals with reconciliation keys.
  
  
  Unflag the Key: If the reconciliation key should not be flagged for summarization, you may need to unflag it. This can typically be done through the relevant transaction (e.g., transaction code FBRA for reversing documents or FBL3N for displaying line items).
  
  
  Review Configuration: If the issue persists, review the configuration settings related to reconciliation accounts and summarization in the SAP system. Ensure that the settings align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling reconciliation keys and summarization.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA, FBL3N, FBL1N, and FBL5N for managing financial documents and line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform actions related to reconciliation keys and summarization.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.