How To Fix IUEEDPPLOTA090 - Reconciliation key &1 deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: IUEEDPPLOTA - Deregulation: Distribution of Aggregated Payments

• Message number: 090

• Message text: Reconciliation key &1 deleted

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 IUEEDPPLOTA090 - Reconciliation key &1 deleted ?

  The SAP error message IUEEDPPLOTA090 indicates that a reconciliation key has been deleted. This message typically arises in the context of financial accounting or controlling modules, particularly when dealing with reconciliation accounts or intercompany transactions.
  Cause:
  The error can occur due to several reasons, including:
  
  Manual Deletion: A user may have manually deleted the reconciliation key in the system.
  Data Migration: During data migration or system upgrades, reconciliation keys may be inadvertently removed.
  Configuration Changes: Changes in configuration settings or master data that affect reconciliation accounts can lead to this error.
  Inconsistent Data: There may be inconsistencies in the data that lead to the reconciliation key being flagged for deletion.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Deletion Logs: Review the deletion logs to identify when and why the reconciliation key was deleted. This can provide insights into whether it was a manual action or a system process.
  
  
  Restore the Reconciliation Key: If the reconciliation key was deleted unintentionally, you may need to restore it. This can often be done by re-creating the reconciliation key in the system.
  
  
  Review Configuration: Check the configuration settings related to reconciliation accounts to ensure they are set up correctly. This includes verifying that all necessary accounts are active and properly linked.
  
  
  Data Consistency Check: Run data consistency checks to identify any other potential issues in the financial data that may be causing the error.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional context and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for fiscal year variant), FS00 (for G/L account master data), and OBY6 (for reconciliation accounts).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may contain specific fixes or patches.
  User Roles: Ensure that users have the appropriate roles and permissions to manage reconciliation keys and related financial data.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the IUEEDPPLOTA090 error message in SAP.