How To Fix FKKORDER129 - Create a reconciliation key

FKKORDER129 - Overview

• 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