How To Fix >U402 - No reconciliation key found for transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 402

• Message text: No reconciliation key found for transfer

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U402 - No reconciliation key found for transfer ?

  The SAP error message "U402 No reconciliation key found for transfer" typically occurs in the context of financial transactions, particularly when dealing with the transfer of data between different modules or systems. This error indicates that the system is unable to find a reconciliation key that is necessary for processing the transfer.
  Causes:
  
  Missing Reconciliation Key: The most common cause is that the reconciliation key (which is often a unique identifier for transactions) is not present in the relevant tables or records.
  Incorrect Configuration: There may be configuration issues in the financial modules that prevent the system from recognizing the reconciliation key.
  Data Inconsistencies: If there are inconsistencies in the data being transferred, such as missing or incorrect entries, this can lead to the error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the reconciliation key or related data.
  System Updates or Changes: Recent updates or changes to the system may have affected the way reconciliation keys are generated or stored.
  
  Solutions:
  
  Check Data Entries: Verify that the reconciliation key exists in the relevant tables. You can do this by checking the transaction data in the database.
  Review Configuration Settings: Ensure that the configuration settings for the financial modules are correct and that they align with the business processes.
  Data Consistency Checks: Run data consistency checks to identify any discrepancies in the data that may be causing the issue.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the reconciliation key.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is related to a recent update or a complex configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific financial transaction codes.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the "U402 No reconciliation key found for transfer" error and implement a suitable solution.