How To Fix >U202 - No reconciliation key fits the selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 202

• Message text: No reconciliation key fits the selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U202 - No reconciliation key fits the selection criteria ?

  The SAP error message "U202 No reconciliation key fits the selection criteria" typically occurs in the context of financial accounting, particularly when dealing with reconciliation processes. This error indicates that the system could not find any reconciliation keys that match the criteria specified in your selection.
  Causes:
  
  Incorrect Selection Criteria: The criteria you have entered (such as company code, fiscal year, or account) may not match any existing reconciliation keys in the system.
  Missing Data: There may be no reconciliation keys created for the specified parameters, or the data may not have been posted correctly.
  Data Consistency Issues: There could be inconsistencies in the data, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view the reconciliation keys.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that you are looking for the right company code, fiscal year, and other relevant parameters.
  Verify Reconciliation Keys: Use transaction codes like OB52 (for fiscal year variant) or FS00 (for account master data) to check if the reconciliation keys exist for the specified criteria.
  Data Posting: Ensure that all necessary transactions have been posted correctly. If there are missing postings, complete them to create the required reconciliation keys.
  Authorization Check: Verify that you have the necessary authorizations to access the reconciliation keys. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (for displaying G/L account line items) or F.01 (for financial statements) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.