How To Fix >5194 - Reconciliation key &1 has been designated for direct transfer.


>5194 - Overview

  • Message type: E = Error

  • Message class: >5 -

  • Message number: 194

  • Message text: Reconciliation key &1 has been designated for direct transfer.

  • Show details Hide details


  • 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 >5194 - Reconciliation key &1 has been designated for direct transfer. ?
    The SAP error message 5194 indicates that a reconciliation key has been designated for direct transfer, which typically occurs in the context of financial accounting and reconciliation processes. This error can arise in various scenarios, particularly when dealing with intercompany transactions or when trying to post entries that involve reconciliation accounts.
    
    Cause: The error message usually occurs due to one of the following reasons: Reconciliation Key Configuration: The reconciliation key you are trying to use has been set up for direct transfer, which means it cannot be used in the current context (e.g., in a manual posting or in a specific transaction). Posting Restrictions: The system may have restrictions on how certain reconciliation accounts can be posted to, especially if they are linked to specific processes or configurations. Incorrect Account Assignment: The account you are trying to post to may not be correctly assigned or may not allow the type of transaction you are attempting.
    Solution: To

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker