How To Fix >U372 - Reconciliation key &2 is used for posting &1


>U372 - Overview

  • Message type: E = Error

  • Message class: >U -

  • Message number: 372

  • Message text: Reconciliation key &2 is used for posting &1

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Smart SAP Assistant

  • What is the cause and solution for SAP error message >U372 - Reconciliation key &2 is used for posting &1 ?
    The SAP error message U372 indicates that a reconciliation key is being used for a posting that is not allowed. This typically occurs in the context of financial accounting, particularly when dealing with accounts that are set up as reconciliation accounts in the general ledger.
    
    Cause: The error message U372 is triggered when: A reconciliation key (such as a customer or vendor account) is being used in a posting that is not appropriate for that account type. The posting might be trying to use a reconciliation account in a way that violates the rules set for that account, such as trying to post directly to a reconciliation account instead of through a sub-account.
    Solution: To resolve the U372 error, consider the following steps: Check the Posting Document: Review the document that is causing the error. Ensure that the account being used is appropriate for the type of posting you are trying to make. Verify Account Type: Ensure that

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