How To Fix /SAPCE/FK_REP108 - Internal error: check of reconciliation not successsful

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 108

• Message text: Internal error: check of reconciliation not successsful

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 /SAPCE/FK_REP108 - Internal error: check of reconciliation not successsful ?

  The SAP error message /SAPCE/FK_REP108 Internal error: check of reconciliation not successful typically occurs in the context of financial reconciliation processes, particularly when dealing with the reconciliation of accounts in SAP. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying logic of the reconciliation process.
  Causes:
  
  Data Inconsistencies: There may be discrepancies in the data being reconciled, such as mismatched account balances or missing entries.
  Configuration Issues: Incorrect settings in the reconciliation configuration can lead to errors during the reconciliation process.
  Program Errors: There may be bugs or issues in the underlying program logic that processes the reconciliation.
  Authorization Issues: Lack of proper authorizations for the user executing the reconciliation can also lead to errors.
  Missing or Incorrect Master Data: Issues with master data related to accounts, such as incorrect account types or missing account assignments.
  
  Solutions:
  
  Check Data Consistency: Review the data being reconciled for any inconsistencies. Ensure that all relevant entries are present and that account balances match.
  Review Configuration Settings: Verify the configuration settings for the reconciliation process. Ensure that all necessary parameters are correctly set up.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring. This may require the assistance of a developer or SAP support.
  Check Authorizations: Ensure that the user executing the reconciliation has the necessary authorizations to perform the task.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used in the reconciliation process, such as F.01 (Financial Statement), F.13 (Automatic Clearing), and others.
  Documentation: Review SAP documentation related to financial reconciliation processes to ensure that you are following best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the error or at least narrow down the underlying issue.