How To Fix PWWW131 - No reconciliation necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: PWWW - HR: Internet Scenarios

• Message number: 131

• Message text: No reconciliation necessary

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PWWW131 - No reconciliation necessary ?

  The SAP error message PWWW131 "No reconciliation necessary" typically occurs in the context of the SAP system when dealing with reconciliation processes, particularly in the area of financial accounting or controlling. This message indicates that the system has determined that there are no discrepancies or differences that require reconciliation between the accounts or documents being compared.
  Cause:
  
  No Differences Found: The primary cause of this message is that the system has checked the relevant accounts or documents and found that they are already in agreement, meaning there are no discrepancies to reconcile.
  Configuration Settings: Sometimes, the configuration settings in the SAP system may lead to this message being displayed if the reconciliation criteria are not met.
  Data Entry: If the data entered into the system is accurate and matches across the relevant accounts, the system will conclude that reconciliation is unnecessary.
  
  Solution:
  
  Verify Data: Ensure that the data in the accounts or documents being reconciled is accurate and complete. If everything matches, then the message is expected behavior.
  Check Configuration: Review the configuration settings related to the reconciliation process in your SAP system. Ensure that the settings align with your business requirements.
  Documentation: If you are expecting discrepancies and still receive this message, check the documentation or logs for any additional information that might indicate why the system believes no reconciliation is necessary.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that might address this message or provide additional context on how to handle it.
  User Training: Ensure that users involved in the reconciliation process are trained on how to interpret this message and understand the reconciliation process in SAP.
  
  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 Help Documentation: Refer to the official SAP Help documentation for more detailed information on reconciliation processes and error messages.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you continue to experience issues or if the message appears unexpectedly, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP financial processes.