How To Fix >U226 - Reconciliation key &1 corrected successfully

>U226 - Overview

• Message type: E = Error

• Message class: >U -

• Message number: 226

• Message text: Reconciliation key &1 corrected successfully

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 >U226 - Reconciliation key &1 corrected successfully ?

  The SAP error message "U226 Reconciliation key &1 corrected successfully" typically indicates that a reconciliation key (often related to financial transactions) has been adjusted or corrected in the system. This message is not necessarily an error but rather an informational message indicating that a correction has been made.
  
  Cause:
  
  Data Inconsistency: The reconciliation key may have been found to be inconsistent or incorrect due to various reasons such as data entry errors, incorrect postings, or discrepancies in financial records.
  System Adjustments: The system may have automatically corrected the reconciliation key as part of a batch job or during a reconciliation process.
  Manual Correction: A user may have manually corrected the reconciliation key through a transaction or report.
  
  
  Solution:
  
  Review the Correction: Check the details of the correction made to the reconciliation key. This can usually be done through transaction codes like FB03 (Display Document) or other relevant financial reporting tools.
  Investigate the 
  Cause: If the correction was