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