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Message type: E = Error
Message class: FKK_TEST - FI-CA: Test
Message number: 162
Message text: Reconciliation key &1 is closed (as expected).
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FKK_TEST162
- Reconciliation key &1 is closed (as expected). ?The SAP error message FKK_TEST162 indicates that a reconciliation key is closed, which means that the reconciliation process for that key has been completed and no further transactions can be processed against it. This is typically encountered in the context of contract accounts receivable and payable (FI-CA) in SAP.
Cause:
- Closed Reconciliation Key: The reconciliation key you are trying to use has been closed, meaning that it is no longer available for posting or adjustments.
- End of Period Processing: This can occur during month-end or year-end closing processes where certain reconciliation keys are intentionally closed to prevent further changes.
- Manual Closure: The reconciliation key may have been manually closed by a user or through a batch job.
Solution:
- Check the Status of the Reconciliation Key: Use transaction codes like FBL5N (for customer accounts) or FBL1N (for vendor accounts) to check the status of the reconciliation key in question.
- Reopen the Reconciliation Key: If it is necessary to make changes or post transactions against the reconciliation key, you may need to reopen it. This typically requires specific authorizations and should be done with caution.
- Consult with Finance Team: If you are unsure about the implications of reopening a reconciliation key, consult with your finance or accounting team to ensure that it aligns with your organization's policies.
- Review Documentation: Check any documentation or notes related to the reconciliation key to understand why it was closed and if it is appropriate to reopen it.
Related Information:
If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting the SAP community for additional insights.
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