How To Fix FKK_TEST028 - Reconciliation key &1 deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_TEST - FI-CA: Test

  • Message number: 028

  • Message text: Reconciliation key &1 deleted

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  • 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_TEST028 - Reconciliation key &1 deleted ?

    The SAP error message FKK_TEST028, which states "Reconciliation key &1 deleted," typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a reconciliation key that is required for a specific operation has been deleted or is no longer available in the system.

    Cause:

    1. Deletion of Reconciliation Key: The reconciliation key referenced in the error message has been deleted from the system. This could happen due to manual deletion or as part of a data cleanup process.
    2. Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables that are supposed to reference the reconciliation key.
    3. Configuration Issues: Incorrect configuration settings in the FI-CA module may lead to the system not recognizing the reconciliation key.

    Solution:

    1. Check the Reconciliation Key: Verify if the reconciliation key (&1) exists in the system. You can do this by checking the relevant tables (e.g., TFKKREK) to see if the key is still present.
    2. Restore the Reconciliation Key: If the key has been deleted and is necessary for your operations, you may need to restore it from a backup or recreate it if possible.
    3. Review Configuration: Check the configuration settings in the FI-CA module to ensure that everything is set up correctly. This includes checking the settings for reconciliation accounts and related parameters.
    4. Data Consistency Check: Run data consistency checks in the FI-CA module to identify and resolve any inconsistencies that may be causing the error.
    5. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.

    Related Information:

    • Transaction Codes: You may use transaction codes like FKKOP (for processing open items) or FBL5N (for customer line items) to investigate further.
    • SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for FKK_TEST028 in the SAP Support Portal.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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