How To Fix /LSIERP/TQ102 - Enter selection parameter for "Reconciliation Key"

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 102

• Message text: Enter selection parameter for "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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LSIERP/TQ102 - Enter selection parameter for "Reconciliation Key" ?

  The SAP error message /LSIERP/TQ102 Enter selection parameter for "Reconciliation Key" typically occurs when a user attempts to execute a transaction or report that requires a reconciliation key as a selection parameter, but this key has not been provided or is missing.
  Cause:
  
  Missing Input: The user did not enter a value for the reconciliation key in the selection screen.
  Incorrect Configuration: The system may be configured in a way that requires a reconciliation key for certain transactions, but the necessary data is not available.
  User Authorization: The user may not have the necessary authorizations to access the data related to the reconciliation key.
  
  Solution:
  
  
  Enter the Reconciliation Key: Go back to the selection screen of the transaction or report and ensure that you enter a valid reconciliation key. This key is often a specific identifier related to financial transactions or accounts.
  
  
  Check Documentation: Refer to the documentation or help files related to the specific transaction or report to understand what values are acceptable for the reconciliation key.
  
  
  Consult with IT or SAP Support: If you are unsure what the reconciliation key should be, or if you believe it should not be required, consult with your IT department or SAP support team. They can provide insights into the configuration and any potential issues.
  
  
  Review User Authorizations: Ensure that you have the necessary authorizations to access the data related to the reconciliation key. If not, request the appropriate access from your system administrator.
  
  
  Check for System Updates: Sometimes, system updates or patches can affect how transactions are processed. Ensure that your SAP system is up to date.
  
  
  Related Information:
  
  Transaction Codes: The specific transaction code you are using may provide additional context for the reconciliation key requirement.
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message.
  Training and Documentation: If you are new to the system, consider undergoing training or reviewing user manuals that explain the importance of the reconciliation key in the context of your specific business processes.
  
  By following these steps, you should be able to resolve the error and successfully execute the transaction or report that requires the reconciliation key.