Message type: E = Error
Message class: >U -
Message number: 214
Message text: Reconciliation key &1 cannot be automatically corrected
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>U214
- Reconciliation key &1 cannot be automatically corrected ?The SAP error message "U214 Reconciliation key &1 cannot be automatically corrected" typically occurs in the context of financial accounting, particularly during the reconciliation process. This error indicates that there is an issue with a reconciliation key (such as a customer or vendor account) that cannot be resolved automatically by the system. Causes: Data Inconsistencies: There may be inconsistencies in the data related to the reconciliation key, such as mismatched amounts or missing entries. Manual Adjustments: If manual adjustments have been made to accounts that conflict with automated reconciliation processes, this can trigger the error.
Configuration Issues: Incorrect configuration settings in the financial accounting module may lead to reconciliation problems. Missing Documents: Required documents or postings that are necessary for reconciliation may be missing or incomplete. Posting Period Issues: The posting period may be closed or not open for the transactions related to the reconciliation key. Solutions: Manual Review: Review the reconciliation key manually to identify discrepancies. Check
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