How To Fix EB350 - Cannot determine reconciliation key

EB350 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 350

• Message text: Cannot determine reconciliation key

What causes this issue?

The system was unable to determine a reconciliation key.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the standard settings in Customizing for SAP Utilities or for
Contract Accounts Receivable and Payable in the Define Customer-Specific
Function Modules IMG activity.
For more information on determining reconciliation keys, see SAP sample
function module FKK_SAMPLE_1113_USER.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB350 - Cannot determine reconciliation key ?

  The SAP error message EB350 "Cannot determine reconciliation key" typically occurs in the context of financial transactions, particularly when dealing with reconciliation processes in SAP. This error can arise in various scenarios, such as during the posting of documents, clearing of accounts, or when executing certain financial reports.
  Causes:
  
  
  Missing Configuration: The reconciliation key may not be properly configured in the system. This can happen if the necessary settings for the reconciliation accounts or the relevant account types are not defined.
  
  
  Incorrect Account Assignment: The account assignment in the transaction may not match the expected configuration for reconciliation. This can occur if the account is not set up as a reconciliation account.
  
  
  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 required master data (like customer or vendor accounts) may not exist or may not be properly linked