How To Fix EDEREG_TOOLS380 - Some reconciliation keys for G/L accounts not transferred to FI

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 380

• Message text: Some reconciliation keys for G/L accounts not transferred to FI

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_TOOLS380 - Some reconciliation keys for G/L accounts not transferred to FI ?

  The SAP error message EDEREG_TOOLS380 indicates that some reconciliation keys for General Ledger (G/L) accounts were not transferred to Financial Accounting (FI). This error typically arises during the data migration or integration processes, particularly when dealing with the reconciliation of accounts between different modules or systems.
  Cause:
  
  
  Missing Configuration: The reconciliation keys may not be properly configured in the system. This can happen if the G/L accounts are not set up correctly in the system or if the necessary settings for reconciliation accounts are missing.
  
  
  Data Migration Issues: If you are migrating data from another system or from a previous version of SAP, there may be inconsistencies or missing data in the migration files.
  
  
  Inconsistent Master Data: The master data for the G/L accounts may not be consistent or complete, leading to issues when trying to reconcile accounts.
  
  
  Authorization Issues: Sometimes, the user executing the transaction may not have the necessary authorizations to view or transfer certain reconciliation keys.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration of the G/L accounts in the system. Ensure that all necessary settings for reconciliation accounts are in place. This includes checking the account type and ensuring that the accounts are correctly assigned to the appropriate reconciliation keys.
  
  
  Data Validation: Validate the data being migrated or integrated. Ensure that all necessary reconciliation keys are included in the data files and that they match the expected format and structure.
  
  
  Review Master Data: Check the master data for the G/L accounts involved. Ensure that all required fields are filled out and that there are no inconsistencies.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to obtain the required permissions.
  
  
  Use Transaction Codes: Utilize transaction codes such as OB52 (to check the posting periods) or FS00 (to check G/L account master data) to investigate further.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the failure occurs. This may require the assistance of an SAP technical consultant.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on G/L account configuration and reconciliation processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the root cause of the EDEREG_TOOLS380 error and implement a solution to resolve it.