How To Fix FKKFMCHK049 - Reconciliation key &1 not closed

FKKFMCHK049 - Overview

• Message type: E = Error

• Message class: FKKFMCHK - Funds Management Checks/Derivations in FI-CA

• Message number: 049

• Message text: Reconciliation key &1 not closed

What causes this issue?

The prerequisite for the conversion of the document data is that all
reconciliation keys involved are closed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Close all reconciliation keys that have documents in the company codes
that you want to convert.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKFMCHK049 - Details

• The SAP error message FKKFMCHK049 indicates that a reconciliation key (in the context of contract accounts receivable and payable) has not been closed. This typically occurs in the Financial Accounting (FI) module, particularly in the area of contract accounts (FI-CA).
  
  Cause:
  The error message is triggered when you attempt to perform an operation (like posting a payment or closing a period) on a reconciliation key that is still open. This can happen for several reasons, including:
  
  Open Items: There are still open items associated with the reconciliation key that need to be cleared.
  Pending Transactions: There may be pending transactions that have not been processed or cleared.
  Incorrect Configuration: The reconciliation key may not be configured correctly in the system.
  User Error: The user may be trying to perform an operation that is not allowed until the reconciliation key is closed.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Open Items: Review the open items associated