How To Fix FKKEXC202 - No reconciliation key specified

FKKEXC202 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 202

• Message text: No reconciliation key specified

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 FKKEXC202 - No reconciliation key specified ?

  The SAP error message FKKEXC202: No reconciliation key specified typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a reconciliation key, which is necessary for processing certain transactions, has not been provided or is missing.
  
  Cause:
  
  Missing Reconciliation Key: The most common cause is that the transaction being processed requires a reconciliation key, but it has not been specified in the relevant document or configuration.
  Incorrect Configuration: There may be an issue with the configuration settings in the FI-CA module, where the reconciliation key is not properly defined for the relevant account or transaction type.
  Data Entry Error: A user may have inadvertently omitted the reconciliation key while entering data into the system.
  
  
  Solution:
  
  Check Transaction Data: Review the transaction data to ensure that the reconciliation key is specified. If it is missing, you will need to enter the appropriate reconciliation key.
  Configuration Review: 
  Go to the configuration