How To Fix FMKK007 - Reconciliation key &1 generated

SAP Error Message - Details

• Message type: E = Error

• Message class: FMKK - Document Interface IS-PS After FI-CA

• Message number: 007

• Message text: Reconciliation key &1 generated

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 FMKK007 - Reconciliation key &1 generated ?

  The SAP error message FMKK007 indicates that a reconciliation key has been generated for a specific account or transaction. This message typically arises in the context of Funds Management (FM) in SAP, particularly when dealing with budgetary control and financial postings.
  Cause:
  The error message FMKK007 is usually triggered when:
  
  A reconciliation key is automatically generated for a funds management transaction, indicating that there is a mismatch or inconsistency in the financial data.
  There may be issues with the configuration of the funds management module, such as incorrect settings for budgetary control or account assignments.
  The transaction may not have been properly posted or may have been posted to an incorrect account.
  
  Solution:
  To resolve the FMKK007 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings in the Funds Management module to ensure that they are set up correctly. This includes checking the budgetary control settings and account assignments.
  
  
  Review Transaction Data: Analyze the specific transaction that triggered the error. Look for any inconsistencies in the data, such as incorrect account assignments or missing information.
  
  
  Reconcile Accounts: If the error is related to a reconciliation issue, ensure that the accounts involved are properly reconciled. This may involve reviewing the financial postings and making necessary adjustments.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the error message and its implications.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They can provide more specific guidance based on your system configuration and the details of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Funds Management, such as FMBB (Budgeting) or FMAVC (Availability Control).
  SAP Notes: Check for any SAP Notes related to FMKK007 that may provide additional insights or patches to resolve the issue.
  User 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 FMKK007 error and implement a suitable solution.