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

>U229 - Overview

• 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.

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 >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