How To Fix >U291 - No standard segment can be determined for account &2 &3 (reconc. key &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 291

• Message text: No standard segment can be determined for account &2 &3 (reconc. key &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U291 - No standard segment can be determined for account &2 &3 (reconc. key &1) ?

  The SAP error message "U291 No standard segment can be determined for account &2 &3 (reconc. key &1)" typically occurs in the context of financial accounting, particularly when dealing with account assignments and reconciliation keys. This error indicates that the system is unable to find a standard segment for the specified account and reconciliation key.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the account or reconciliation key is missing. This could be due to:
  
  The account not being properly set up in the system.
  The reconciliation key not being defined or linked to the account.
  Missing entries in the relevant configuration tables.
  
  
  
  Incorrect Account Assignment: The account being referenced may not be valid for the transaction being processed, or it may not have the necessary segments defined.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the inability to determine the correct segment.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account master data and ensure that the account is correctly configured.
  Verify that the account is assigned to the correct company code and has the necessary settings for the segment.
  
  
  
  Review Reconciliation Key:
  
  Check if the reconciliation key is defined in the system and is correctly linked to the account.
  Ensure that the reconciliation key is valid for the type of transaction you are processing.
  
  
  
  Maintain Segment Information:
  
  If you are using segment reporting, ensure that the segment information is maintained for the account in question.
  You may need to define a standard segment for the account in the configuration settings.
  
  
  
  Consult Configuration Tables:
  
  Check relevant configuration tables (e.g., T001, T003, T004) to ensure that the necessary entries exist for the account and reconciliation key.
  
  
  
  Test with Different Data:
  
  If possible, try processing the transaction with different accounts or reconciliation keys to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to maintain G/L accounts), OBY6 (to maintain reconciliation keys), or SE11 (to view table entries) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.