Message type: E = Error
Message class: AJ - Billing program
Message number: 148
Message text: Enter a reconciliation key
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AJ148
- Enter a reconciliation key ?The SAP error message AJ148 "Enter a reconciliation key" typically occurs in the context of financial accounting, particularly when dealing with reconciliation accounts in SAP. This error indicates that a reconciliation key is required for the transaction you are trying to process, but it has not been provided.
Cause: Missing Reconciliation Key: The most common cause of this error is that the user has not entered a reconciliation key in the relevant field when trying to post a transaction.
Configuration Issues: There may be configuration settings in the SAP system that require a reconciliation key for certain types of transactions, and these settings may not be aligned with the current transaction being processed. Transaction Type: The specific transaction type you are trying to execute may require a reconciliation key, which is not being provided.
Solution: Enter a Reconciliation Key: The simplest solution is to ensure that you enter a valid reconciliation key in the appropriate field
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