How To Fix >U216 - G/L transfer not executed for selected reconcilation key

>U216 - Overview

• Message type: E = Error

• Message class: >U -

• Message number: 216

• Message text: 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 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 >U216 - G/L transfer not executed for selected reconcilation key ?

  The SAP error message "U216 G/L transfer not executed for selected reconciliation key" typically occurs in the context of financial accounting, particularly when dealing with General Ledger (G/L) accounts and reconciliation keys. This error indicates that the system was unable to execute a G/L transfer for the specified reconciliation key, which is often related to the integration between sub-ledgers (like Accounts Payable or Accounts Receivable) and the General Ledger.
  Causes:
  
  Missing Configuration: The reconciliation key may not be properly configured in the system. This could include missing settings in the G/L account or the reconciliation account.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the transfer from being executed. This could include missing or incorrect entries in the sub-ledger.
  Posting Period Issues: The posting period may be closed, preventing any new postings from being made to the G/L.
  Authorization Issues: The user may not have the necessary authorizations to perform the G/L