How To Fix FB380 - Enter reconciliation key date

FB380 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 380

• Message text: Enter reconciliation key date

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FB380 - Enter reconciliation key date ?

  The SAP error message FB380, which states "Enter reconciliation key date," typically occurs in the context of financial accounting, particularly when dealing with reconciliation processes in accounts payable or accounts receivable. This error indicates that a required date for reconciliation has not been provided.
  
  Cause:
  The error is triggered when a user attempts to execute a transaction that requires a reconciliation key date, but this date has not been entered. The reconciliation key date is essential for identifying the period for which the reconciliation is being performed, and it is often necessary for generating reports or processing transactions related to financial statements.
  
  Solution:
  To resolve the FB380 error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction you are trying to execute when the error occurs. This could be related to clearing accounts, running reports, or processing payments.
  
  
  Enter the Reconciliation Key Date:
  
  Navigate to the relevant screen where the error appears.
  Look for a field labeled "Reconciliation