How To Fix CE0400 - -- Reconciliation -------------------------------------------------------

CE0400 - Overview

• Message type: E = Error

• Message class: CE0 - B2E [Base] B2B Engineering

• Message number: 400

• Message text: -- Reconciliation -------------------------------------------------------

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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CE0400 - Details

• The SAP error message CE0400, which pertains to reconciliation, typically indicates that there is a discrepancy in the reconciliation process between different financial or controlling documents. This error can arise in various contexts, such as during the execution of a reconciliation report or when trying to post transactions that affect multiple ledgers or accounts.
  Causes of CE0400 Error
  
  Data Inconsistencies: There may be inconsistencies in the data between different modules (e.g., FI and CO) or between different periods.
  Missing Entries: Certain entries required for reconciliation may be missing or not posted correctly.
  Incorrect Configuration: Configuration settings in the controlling area or company code may not align with the expected settings for reconciliation.
  Posting Errors: Errors during posting transactions can lead to discrepancies that trigger this error.
  Currency Differences: If transactions are posted in different currencies without proper conversion, it can lead to reconciliation issues.
  
  Solutions to CE0400 Error
  
  Check Data Consistency: Review the relevant financial and controlling documents