How To Fix >U059 - Specify either reconciliation key or key for mass run

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 059

• Message text: Specify either reconciliation key or key for mass run

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U059 - Specify either reconciliation key or key for mass run ?

  The SAP error message U059: Specify either reconciliation key or key for mass run typically occurs in the context of financial transactions or processes that require specific keys for reconciliation or mass processing. This error indicates that the system requires either a reconciliation key or a specific key for a mass run to proceed with the operation.
  Cause:
  
  Missing Key Information: The error usually arises when the user attempts to execute a transaction or report that requires a reconciliation key or a specific key for mass processing, but neither has been provided.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper keys from being recognized or utilized.
  User Input Error: The user may have overlooked entering the required key information in the relevant fields.
  
  Solution:
  
  
  Provide Required Keys:
  
  Ensure that you enter either a reconciliation key or a specific key for the mass run in the relevant fields of the transaction or report.
  Check the documentation or help text for the specific transaction to understand what keys are required.
  
  
  
  Review Configuration:
  
  If you are an administrator or have access to configuration settings, review the settings related to the transaction or report to ensure that the keys are properly defined and configured.
  Check if there are any user-specific settings that might be affecting the availability of the keys.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific transaction code you are using to understand the requirements for reconciliation keys or mass run keys.
  
  
  
  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: The error may occur in various transaction codes related to financial accounting, such as those for posting, reconciliation, or mass processing.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as this can sometimes affect the ability to enter or view required keys.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.