How To Fix >U228 - Error in correction for reconciliation key &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 228

• Message text: Error in correction for reconciliation key &1

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 >U228 - Error in correction for reconciliation key &1 ?

  The SAP error message "U228 Error in correction for reconciliation key &1" typically occurs in the context of financial accounting, particularly when dealing with reconciliation accounts. This error indicates that there is an issue with the correction process for a specific reconciliation key, which is often related to inconsistencies or problems in the underlying data.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the reconciliation key, such as missing or incorrect entries in the relevant tables.
  Locked Entries: The reconciliation key might be locked due to ongoing processes or transactions that are preventing corrections from being made.
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to errors when trying to process corrections.
  Authorization Issues: The user may not have the necessary authorizations to perform the correction on the reconciliation key.
  System Errors: There could be underlying system errors or bugs that are causing the issue.
  
  Solutions:
  
  Check Data Consistency: Review the data associated with the reconciliation key to ensure that all entries are correct and complete. Use transaction codes like FB03 to view documents and FBL3N to check account balances.
  Unlock Entries: If the reconciliation key is locked, identify the process that is holding the lock and resolve it. You can use transaction SM12 to check for and delete any locks if necessary.
  Review Configuration: Check the configuration settings for the reconciliation accounts in the Financial Accounting module. Ensure that they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the correction. This can be done through transaction SU53 to check for authorization failures.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. You can search for notes in the SAP Support Portal.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue. Use transaction SM21 to view the system log.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL3N (G/L Account Line Items), SM12 (Display and Delete Locks), and SU53 (Authorization Check).
  Documentation: Review SAP documentation related to reconciliation accounts and financial corrections for more detailed guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to diagnose and resolve the "U228 Error in correction for reconciliation key &1" in SAP.