How To Fix >U210 - No intervals and excludes are allowed for reconciliation key

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 210

• Message text: No intervals and excludes are allowed for 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 >U210 - No intervals and excludes are allowed for reconciliation key ?

  The SAP error message "U210 No intervals and excludes are allowed for reconciliation key" typically occurs in the context of financial accounting or controlling when you are trying to perform a reconciliation process. This error indicates that the system has detected an issue with the configuration of the reconciliation key, specifically that intervals or exclusions are not permitted for that key.
  Cause:
  
  Incorrect Configuration: The reconciliation key may have been configured incorrectly in the system. This could involve settings that allow for intervals or exclusions, which are not supported for that particular key.
  Data Entry Issues: There may be issues with the data being entered or processed that do not conform to the expected format or rules for reconciliation keys.
  System Settings: The system settings or parameters for the reconciliation process may not be aligned with the requirements for the specific reconciliation key being used.
  
  Solution:
  
  Check Configuration: Review the configuration of the reconciliation key in the SAP system. Ensure that it is set up correctly and does not allow for intervals or exclusions. This can typically be done in the configuration settings for financial accounting or controlling.
  Review Data Entry: Ensure that the data being entered for the reconciliation process adheres to the expected formats and rules. Check for any incorrect entries that may be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific reconciliation key and its requirements. This can provide insights into what configurations are allowed.
  System Parameters: Check the system parameters related to reconciliation processes to ensure they are set correctly. Adjust any settings that may be causing the issue.
  Contact Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial accounting and reconciliation processes, such as FB50 (General Ledger), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Search for SAP Notes related to error U210 in the SAP Support Portal. There may be specific notes addressing this error with additional troubleshooting steps or patches.
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues. They can provide practical insights and solutions based on their experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.