How To Fix >U248 - Reconciliation key &1 is not reconciled


>U248 - Overview

  • Message type: E = Error

  • Message class: >U -

  • Message number: 248

  • Message text: Reconciliation key &1 is not reconciled

  • Show details Hide details


  • 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 >U248 - Reconciliation key &1 is not reconciled ?
    The SAP error message U248, which states "Reconciliation key &1 is not reconciled," typically occurs in the context of financial accounting and reconciliation processes. This error indicates that there is a discrepancy or an issue with the reconciliation of a specific key, which could be related to accounts, transactions, or other financial data.
    
    Cause: Unmatched Transactions: There may be transactions that have not been properly matched or reconciled against each other. Missing Entries: Some entries that should be part of the reconciliation process may be missing or not posted correctly. Incorrect Configuration: The reconciliation key may not be set up correctly in the system, leading to issues during the reconciliation process. Data Entry Errors: Manual errors during data entry can lead to discrepancies that prevent reconciliation. Timing Issues: Transactions may not have been posted in the correct period, leading to mismatches.
    Solution: Review Transactions: Check the transactions associated with the reconciliation key to identify any unmatched or missing

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author