How To Fix FKK_DF_XX002 - Reconciliation key has been set to &1

FKK_DF_XX002 - Overview

• Message type: E = Error

• Message class: FKK_DF_XX - Deferred Tax Transfer Posting

• Message number: 002

• Message text: Reconciliation key has been set to &1

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 FKK_DF_XX002 - Reconciliation key has been set to &1 ?

  The SAP error message FKK_DF_XX002 indicates that a reconciliation key has been set to a specific value (denoted by &1). This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with reconciliation accounts or during the processing of financial documents.
  
  Cause:
  The error message is usually triggered due to one of the following reasons:
  
  Reconciliation Key Assignment: The reconciliation key has been assigned to a specific account or transaction, which may not be appropriate for the current operation.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes or the specific transaction being executed.
  Data Inconsistencies: There could be inconsistencies in the data related to the reconciliation accounts or the master data of the accounts involved.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Reconciliation Key: Review the reconciliation key that has been set. Ensure