How To Fix FKKEXC202 - No reconciliation key specified

SAP Error Message - Details

• 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.

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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 settings in the FI-CA module and verify that the reconciliation keys are correctly defined for the relevant account types and transaction types.
  Ensure that the reconciliation key is set up in the master data for the customer or vendor accounts involved in the transaction.
  
  
  User Input: If the error is due to user input, ensure that users are trained to enter all required fields, including the reconciliation key, when processing transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to set up and use reconciliation keys in your system.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the transaction and identify where the reconciliation key is expected but not provided.
  
  Related Information:
  
  FI-CA Module: Familiarize yourself with the functionalities of the Contract Accounts Receivable and Payable module, as it is crucial for managing customer and vendor accounts.
  Reconciliation Keys: Understand the purpose of reconciliation keys in SAP, which are used to ensure that transactions are properly matched and accounted for in financial reporting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in the FI-CA module for further assistance.