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.

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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