How To Fix FKK_TEST182 - G/L document contains errors for reconciliation key &1 (report RFKKGL20).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 182

• Message text: G/L document contains errors for reconciliation key &1 (report RFKKGL20).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST182 - G/L document contains errors for reconciliation key &1 (report RFKKGL20). ?

  The SAP error message FKK_TEST182 indicates that there are errors in a General Ledger (G/L) document related to a reconciliation key. This error typically arises during the execution of the report RFKKGL20, which is used for checking the consistency of G/L accounts in the context of contract accounts receivable and payable (FI-CA).
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Reconciliation Key: The reconciliation key specified in the G/L document may not be valid or may not correspond to the expected configuration in the system.
  
  
  Missing or Incorrect Master Data: The master data for the customer or vendor accounts may be incomplete or incorrectly configured, leading to inconsistencies.
  
  
  Posting Errors: There may be errors in the postings made to the G/L accounts, such as incorrect amounts or missing entries.
  
  
  Configuration Issues: There may be issues with the configuration of the reconciliation accounts or the settings in the FI-CA module.
  
  
  Data Inconsistencies: There may be inconsistencies in the data between the FI-CA and G/L modules.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Reconciliation Key: Verify that the reconciliation key used in the G/L document is correct and valid. Ensure that it matches the configuration in the system.
  
  
  Review Master Data: Check the master data for the relevant customer or vendor accounts. Ensure that all required fields are filled out correctly and that the accounts are properly configured.
  
  
  Analyze the G/L Document: Use transaction codes like FB03 to display the G/L document and check for any obvious errors in the postings.
  
  
  Run Report RFKKGL20: Execute the report RFKKGL20 again after making any necessary corrections to see if the error persists.
  
  
  Consult Configuration: Review the configuration settings for the FI-CA module and the reconciliation accounts to ensure they are set up correctly.
  
  
  Check for Data Inconsistencies: Use tools like transaction SE16 to check the relevant tables for inconsistencies that may be causing the error.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Seek Help from SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FB03: Display G/L Document
  RFKKGL20: Report for G/L Account Consistency Check
  SE16: Data Browser for checking table entries
  
  
  
  Tables to Check: 
  
  BKPF: Accounting Document Header
  BSEG: Accounting Document Segment
  FAGLFLEXA: General Ledger: Actual Line Items
  
  
  
  Documentation: Review SAP documentation related to FI-CA and G/L account reconciliation for more detailed information on configuration and troubleshooting.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_TEST182 error in your SAP system.