Message type: E = Error
Message class: >U -
Message number: 417
Message text: Error transferring cost accounting (CO-PA) for reconciliation key &1
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.
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.
>U417
- Error transferring cost accounting (CO-PA) for reconciliation key &1 ?The SAP error message U417, which indicates an issue with transferring cost accounting (CO-PA) for a reconciliation key, typically arises in the context of the Controlling (CO) module, particularly when dealing with Profitability Analysis (CO-PA). This error can occur during the reconciliation process between different accounting components, such as Financial Accounting (FI) and Controlling (CO).
Cause: The U417 error can be caused by several factors, including: Missing or Incorrect Configuration: The reconciliation key may not be properly configured in the system, leading to issues during the transfer process. Data Inconsistencies: There may be inconsistencies in the data between the CO-PA and other modules, such as FI or other CO components. Missing Master Data: Required master data (e.g., cost centers, profit centers) may be missing or incorrectly set up. Authorization Issues: The user may not have the necessary authorizations to perform the transfer. Technical Issues: There could be underlying technical issues, such as problems with the database or
Get instant SAP help. Sign up for our Free Essentials Plan.
>U416
Limit your selections for &1
What causes this issue? You have selected the mode <LS>No Error Tolerance</>. Selection by company code or posting date is not possible i...
>U415
CO posting period &1 (&2) is blocked for &3 (&4)
What causes this issue? For the transfer of the reconciliation key to the general ledger or the profitability analysis (CO) for alternative posting d...
>U418
Transfer not possible for reconciliation key &1
trados = docu -> fi -> ficaWhat causes this issue? For reconciliation key there is a log entry for the transfer to profitability analysis with...
>U419
Reconciliation for &1 not possible; local currency was converted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.