How To Fix >U224 - Transfer not possible for reconciliation key selected

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 224

• Message text: Transfer not possible for reconciliation key selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U224 - Transfer not possible for reconciliation key selected ?

  The SAP error message "U224 Transfer not possible for reconciliation key selected" typically occurs in the context of financial accounting or controlling when there is an issue with transferring data related to reconciliation keys. This error can arise in various scenarios, such as during the posting of documents, executing reports, or performing data transfers between different modules.
  Causes:
  
  Incorrect Reconciliation Key: The reconciliation key selected may not be valid or may not correspond to the expected configuration in the system.
  Missing Configuration: The reconciliation key may not be properly configured in the system, leading to issues during data transfer.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the transfer from being completed successfully.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer for the selected reconciliation key.
  System Settings: Certain system settings or parameters may not be correctly set up, affecting the transfer process.
  
  Solutions:
  
  Check Reconciliation Key: Verify that the reconciliation key you are trying to use is valid and correctly configured in the system. You can do this by checking the configuration settings in the relevant module (e.g., Financial Accounting or Controlling).
  Review Configuration: Ensure that all necessary configurations related to the reconciliation key are in place. This may involve checking settings in transaction codes like OBY6 (for reconciliation accounts) or other relevant configuration transactions.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies that may be causing the issue. This may involve running specific reports or using transaction codes like SE16 to review the relevant tables.
  User Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to perform the transfer. This may involve reviewing roles and authorizations in transaction PFCG.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for reconciliation accounts), FBL1N (for vendor line items), or FBL3N (for G/L account line items) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to error U224 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.