How To Fix >U229 - Corrections for reconciliation key &1 not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 229

• Message text: Corrections for reconciliation key &1 not transferred

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 >U229 - Corrections for reconciliation key &1 not transferred ?

  The SAP error message "U229 Corrections for reconciliation key &1 not transferred" typically occurs in the context of financial accounting, particularly when dealing with reconciliation accounts in the General Ledger (G/L). This error indicates that there are corrections or adjustments that need to be made for a specific reconciliation key (account) that have not been successfully transferred or processed.
  Cause:
  
  Missing Data: The reconciliation key (account) specified in the error message may not have the necessary data or entries that need to be processed.
  Configuration Issues: There may be configuration issues in the system related to the reconciliation account or the way corrections are handled.
  Posting Errors: There could be errors in the posting process that prevent the corrections from being transferred.
  Authorization Issues: The user may not have the necessary authorizations to perform the corrections for the specified reconciliation key.
  System Errors: There may be underlying system errors or bugs that are preventing the transfer of corrections.
  
  Solution:
  
  Check Data Entries: Verify that all necessary data entries for the reconciliation key are present and correct. Ensure that there are no missing or incorrect postings.
  Review Configuration: Check the configuration settings for the reconciliation account in the SAP system. Ensure that it is set up correctly and that all necessary parameters are defined.
  Analyze Posting Documents: Review the relevant posting documents to identify any errors or inconsistencies that may be causing the issue.
  User Authorizations: Ensure that the user attempting to make the corrections has the appropriate authorizations to perform the action.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates and fixes for known issues.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FBL3N (G/L Account Line Item Display), and others that may help in troubleshooting.
  Documentation: Review SAP documentation related to reconciliation accounts and financial postings to understand the expected behavior and configuration.
  Training: Consider training sessions or workshops on SAP financial accounting to better understand the system's functionalities and error handling.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.