How To Fix >5733 - No reconciliation key determined

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 733

• Message text: No reconciliation key determined

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 >5733 - No reconciliation key determined ?

  The SAP error message "5733 No reconciliation key determined" typically occurs in the context of financial accounting or controlling when the system is unable to determine a reconciliation key for a transaction. This can happen in various scenarios, such as during the posting of documents, during the execution of certain reports, or when trying to reconcile accounts.
  Causes:
  
  
  Missing Configuration: The reconciliation key may not be properly configured in the system. This could be due to missing settings in the account determination or in the configuration of the reconciliation accounts.
  
  
  Incorrect Account Assignment: The account assignment in the transaction may not correspond to a valid reconciliation account or may not be set up correctly.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the reconciliation key.
  
  
  Missing Master Data: The relevant master data (like customer or vendor master records) may not be set up correctly or may be missing.
  
  
  Transaction Type Issues: The transaction type being used may not be linked to a reconciliation key in the system.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for reconciliation accounts in the Financial Accounting (FI) module. Ensure that the necessary settings are in place for the relevant account types.
  
  
  Review Account Assignments: Verify the account assignments in the transaction that triggered the error. Ensure that they are correctly assigned to valid reconciliation accounts.
  
  
  Master Data Review: Check the relevant master data (customer/vendor accounts) to ensure they are correctly set up and linked to the appropriate reconciliation accounts.
  
  
  Transaction Type Configuration: If applicable, check the configuration of the transaction type being used to ensure it is linked to a reconciliation key.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the reconciliation key determination is failing.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for reconciliation account settings) and FS00 (for G/L account master data) to help in troubleshooting.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.