How To Fix >U090 - No totals records exist for reconciliation key &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 090

• Message text: No totals records exist for reconciliation key &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U090 - No totals records exist for reconciliation key &1 ?

  The SAP error message "U090 No totals records exist for reconciliation key &1" typically occurs in the context of financial reporting or reconciliation processes. This message indicates that the system could not find any total records associated with the specified reconciliation key (denoted by &1). Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Totals Records: The most common cause is that there are no totals records available for the specified reconciliation key. This could happen if the data has not been processed or if the records were deleted or not created.
  Incorrect Reconciliation Key: The reconciliation key provided may be incorrect or not exist in the system.
  Data Posting Issues: There may have been issues during data posting that prevented the creation of totals records.
  Configuration Issues: There could be configuration issues in the financial module that affect how totals records are generated or stored.
  
  Solutions:
  
  Check Data Posting: Ensure that all relevant transactions have been posted correctly. If there are missing postings, complete them to generate the necessary totals records.
  Verify Reconciliation Key: Double-check the reconciliation key you are using. Make sure it is correct and exists in the system.
  Run Totals Record Generation: If applicable, run the program or transaction that generates totals records for the reconciliation key. This may involve executing a specific report or transaction in SAP.
  Review Configuration: Check the configuration settings in the financial module to ensure that totals records are being generated as expected. This may involve consulting with your SAP configuration team.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the reconciliation key and totals records in your version of SAP.
  Check for Authorizations: Ensure that you have the necessary authorizations to view or access the totals records.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FBL1N (Vendor Line Item Display)
  FBL3N (G/L Account Line Item Display)
  FBL5N (Customer Line Item Display)
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.