How To Fix >U214 - Reconciliation key &1 cannot be automatically corrected


>U214 - Overview

  • Message type: E = Error

  • Message class: >U -

  • Message number: 214

  • Message text: Reconciliation key &1 cannot be automatically corrected

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • >U213 &1 totals records deleted
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • >U212 &1 totals records found
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • >U215 Select a valid line
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • >U216 G/L transfer not executed for selected reconcilation key
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker