How To Fix FKKORDER129 - Create a reconciliation key

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 129

• Message text: Create a reconciliation key

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 FKKORDER129 - Create a reconciliation key ?

  The SAP error message FKKORDER129 typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue related to the creation of a reconciliation key. This error can arise during various processes, such as posting transactions or executing reports that require reconciliation keys for proper accounting.
  Cause:
  The error message FKKORDER129 indicates that the system is unable to create a reconciliation key for a specific transaction or account. Common causes include:
  
  Missing Configuration: The reconciliation key may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the contract account or the transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to create or modify reconciliation keys.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the FKKORDER129 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the reconciliation key settings are correctly configured in the system. This includes checking the relevant customizing settings in the SAP system (transaction codes like SPRO).
  
  
  
  Review Data:
  
  Verify the data associated with the contract account or transaction. Look for any inconsistencies or missing information that could prevent the creation of the reconciliation key.
  
  
  
  User Authorizations:
  
  Check the user authorizations to ensure that the user has the necessary permissions to create or modify reconciliation keys. This can be done through transaction SU53 or by consulting with your security team.
  
  
  
  Consult Logs:
  
  Review the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues that may be affecting the system.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_ORDER, FBL5N (for account balance display), and SPRO (for configuration).
  Documentation: Review SAP documentation related to FI-CA and reconciliation processes for a deeper understanding of how reconciliation keys function within the system.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKKORDER129 error and implement a solution to resolve it.