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

>U090 - Overview

• 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.

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 >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