How To Fix KR141 - Snapshot of reconciliation objects created in acc. w/ selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: KR - Archiving Reports and Utilities

• Message number: 141

• Message text: Snapshot of reconciliation objects created in acc. w/ selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KR141 - Snapshot of reconciliation objects created in acc. w/ selection criteria ?

  The SAP error message KR141, which states "Snapshot of reconciliation objects created in accordance with selection criteria," typically occurs in the context of the reconciliation process in SAP Controlling (CO). This message is not necessarily an error but rather an informational message indicating that a snapshot of reconciliation objects has been created based on the specified selection criteria.
  Cause:
  The message is triggered when the system successfully creates a snapshot of reconciliation objects during a reconciliation run. This can happen in various scenarios, such as:
  
  Reconciliation Process: When running a reconciliation report or transaction that involves the creation of snapshots for reconciliation objects.
  Selection Criteria: The selection criteria defined for the reconciliation process may have led to the creation of these snapshots.
  
  Solution:
  Since KR141 is an informational message, it does not indicate a problem that needs to be resolved. However, if you are looking to manage or understand the snapshots created, consider the following steps:
  
  Review Selection Criteria: Check the selection criteria you used for the reconciliation process. Ensure that they align with your expectations and business requirements.
  Analyze Snapshots: If you need to analyze the created snapshots, you can navigate to the relevant transaction or report that allows you to view or manage these snapshots.
  Documentation: Refer to SAP documentation or help resources for more details on how snapshots are used in the reconciliation process and how to interpret the results.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CO, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Order: Actual Line Items), which may help you analyze the data related to reconciliation.
  SAP Notes: Check SAP Notes for any updates or specific guidance related to the KR141 message, as there may be additional context or updates provided by SAP.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar messages and how they addressed them.
  
  If you are experiencing issues beyond the informational nature of this message, it may be helpful to consult with your SAP support team or a functional consultant who specializes in SAP Controlling.