How To Fix >U112 - Enter a reconciliation key

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 112

• Message text: Enter a reconciliation key

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 >U112 - Enter a reconciliation key ?

  The SAP error message "U112 Enter a reconciliation key" typically occurs in the context of financial transactions, particularly when dealing with accounts payable or accounts receivable. This error indicates that a reconciliation key, which is necessary for the transaction to be processed, has not been provided.
  Cause:
  
  Missing Reconciliation Key: The most common cause is that the user has not entered a reconciliation key in the relevant field. This key is essential for linking transactions to the appropriate accounts for reconciliation purposes.
  Configuration Issues: There may be configuration settings in the SAP system that require a reconciliation key for certain transactions, and these settings may not be aligned with the current transaction being processed.
  User Input Error: The user may have overlooked the field or entered an incorrect value that does not meet the system's requirements.
  
  Solution:
  
  Enter the Reconciliation Key: The immediate solution is to locate the reconciliation key field in the transaction screen and enter the appropriate value. This key should correspond to the account or transaction you are working with.
  Check Configuration Settings: If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system. Ensure that the reconciliation key is set up correctly for the relevant transaction types.
  Consult Documentation: Refer to SAP documentation or help files for guidance on what constitutes a valid reconciliation key for your specific transaction.
  User Training: If the issue is recurring among multiple users, consider providing training or resources to ensure that users understand the importance of the reconciliation key and how to enter it correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as FB01 (Post Document), FB60 (Enter Incoming Invoice), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the problem persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing reconciliation key and ensuring proper configuration, you should be able to resolve the U112 error and proceed with your financial transactions in SAP.