How To Fix >U130 - Reconciliation key & cannot be reserved

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 130

• Message text: Reconciliation key & cannot be reserved

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U130 - Reconciliation key & cannot be reserved ?

  The SAP error message "U130 Reconciliation key & cannot be reserved" typically occurs in the context of financial accounting, particularly when dealing with reconciliation accounts in the General Ledger (G/L). This error indicates that there is an issue with the reconciliation key that is being used, which prevents the system from reserving or processing it correctly.
  Causes:
  
  Incorrect Reconciliation Key: The reconciliation key specified may not be valid or may not exist in the system.
  Locked or Inactive Reconciliation Account: The reconciliation account may be locked or inactive, preventing any transactions from being processed against it.
  Configuration Issues: There may be configuration issues in the financial accounting settings that affect how reconciliation keys are handled.
  Missing Authorizations: The user may not have the necessary authorizations to perform actions related to the reconciliation key.
  Data Consistency Issues: There may be inconsistencies in the data related to the reconciliation key, such as missing entries or incorrect account assignments.
  
  Solutions:
  
  Verify the Reconciliation Key: Check if the reconciliation key being used is valid and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Check Account Status: Ensure that the reconciliation account is active and not locked. You can check this in the G/L account master data.
  Review Configuration Settings: Look into the configuration settings for financial accounting to ensure that everything is set up correctly for reconciliation accounts.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction involving the reconciliation key.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies related to the reconciliation key.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FS00 (G/L Account Master Data) to check the status of the reconciliation account or OBY6 (Define Reconciliation Accounts) to review the configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Refer to SAP documentation for detailed information on reconciliation accounts and their configuration.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.