How To Fix J2579 - &4 Reconciliation not possible for the chosen field

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 579

• Message text: &4 Reconciliation not possible for the chosen field

What causes this issue?

The selected field could not be reconciled. This could result from the
following:
1. The field is not modifiable.
2. Another reconcilliation field in the condition item is a required
field. (this field was initialized while transferring the
reconcilliation results. This is not permissible.)

System Response

Reconcilliation can not be completed.

How to fix this error?

Choose a valid field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2579 - &4 Reconciliation not possible for the chosen field ?

  The SAP error message J2579, which states "Reconciliation not possible for the chosen field," typically occurs in the context of financial reconciliation processes, particularly when dealing with the reconciliation of accounts or data fields in SAP.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Data Inconsistency: There may be inconsistencies in the data that prevent reconciliation. This could be due to missing entries, incorrect postings, or discrepancies between different data sources.
  
  
  Configuration Issues: The system may not be properly configured for the reconciliation process. This could involve settings related to the reconciliation accounts, field mappings, or other related configurations.
  
  
  Field Selection: The specific field you are trying to reconcile may not be set up for reconciliation in the system. This could be due to the field not being included in the reconciliation configuration.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the reconciliation for the selected field.
  
  
  Solution:
  To resolve the J2579 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the data entries for the accounts or fields involved in the reconciliation. Ensure that all necessary entries are present and that there are no discrepancies.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the reconciliation process. Ensure that the relevant fields and accounts are correctly set up in the system.
  Verify that the reconciliation account is correctly assigned and that the necessary settings are in place.
  
  
  
  Field Mapping:
  
  Ensure that the field you are trying to reconcile is included in the reconciliation configuration. If it is not, you may need to adjust the configuration to include it.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the reconciliation. If not, you may need to adjust the user roles or permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the reconciliation process and the error message.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for reconciliation processes, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes related to error J2579, as they may provide specific fixes or patches that address the issue.
  Training and Documentation: Ensure that users involved in the reconciliation process are adequately trained and have access to relevant documentation to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.