How To Fix EK271 - No reconciliation key specified; Make entry

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 271

• Message text: No reconciliation key specified; Make entry

What causes this issue?

The reconciliation key is assigned through user exit 1113. Tables
TFK001C and TFK001U are used for this, depending on the attributes of
the exit.

System Response

If no reconciliation key is assigned, an error message is displayed.

How to fix this error?

Maintain the table entries that are required by the attributes of the
exit.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK271 - No reconciliation key specified; Make entry ?

  The SAP error message EK271 ("No reconciliation key specified; Make entry") typically occurs in the context of purchasing documents, particularly when dealing with invoice verification or when trying to post a goods receipt. This error indicates that the system expects a reconciliation key to be specified, but it has not been provided.
  Cause:
  
  Missing Reconciliation Key: The reconciliation key is often required for certain transactions to link the accounting entries with the purchasing documents. If this key is not provided, the system cannot proceed with the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require a reconciliation key for specific document types or processes.
  User Input Error: The user may have overlooked entering the reconciliation key in the relevant field.
  
  Solution:
  
  Enter the Reconciliation Key: When prompted with the error, check the relevant fields in the transaction you are trying to execute. Ensure that you enter a valid reconciliation key.
  Check Configuration: If you are unsure about the reconciliation key or if it should be mandatory, consult with your SAP configuration team. They can check the settings in the relevant configuration areas (e.g., in the purchasing or financial accounting modules) to see if the requirement for a reconciliation key can be adjusted.
  Review Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on. This may provide insights into what the reconciliation key should be and how it is used.
  Consult with SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  Related Information:
  
  Reconciliation Key: This is typically a field that links the purchasing document to the accounting entries, ensuring that the financial records are consistent with the purchasing activities.
  Transaction Codes: The error may occur in various transaction codes related to purchasing and invoice verification, such as MIRO (Invoice Verification) or MIGO (Goods Movement).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  By addressing the missing reconciliation key and ensuring proper configuration, you should be able to resolve the EK271 error in SAP.