How To Fix >U421 - Error in transfer for reconciliation key &1 company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 421

• Message text: Error in transfer for reconciliation key &1 company code &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U421 - Error in transfer for reconciliation key &1 company code &2 ?

  The SAP error message "U421 Error in transfer for reconciliation key &1 company code &2" typically occurs during the reconciliation process in financial accounting. This error indicates that there is an issue with the transfer of data related to a specific reconciliation key for a given company code.
  Causes:
  
  Missing or Incorrect Data: The reconciliation key or company code specified may not exist in the system, or there may be missing data that is required for the reconciliation process.
  Configuration Issues: There may be configuration issues in the financial accounting module that prevent the proper transfer of reconciliation data.
  Data Consistency Issues: There could be inconsistencies in the data between different modules (e.g., FI, CO) that are causing the reconciliation process to fail.
  Authorization Issues: The user may not have the necessary authorizations to perform the reconciliation for the specified company code.
  
  Solutions:
  
  Check Data: Verify that the reconciliation key and company code specified in the error message exist and are correctly configured in the system. Ensure that all necessary data is present.
  Review Configuration: Check the configuration settings for the financial accounting module to ensure that they are set up correctly for the reconciliation process.
  Data Consistency Check: Run consistency checks to identify any discrepancies in the data between different modules. Use transaction codes like SE16 or SE11 to inspect the relevant tables.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the reconciliation. This can be checked in the user roles and profiles.
  Consult Logs: Review the application logs (transaction code SLG1) for more detailed information about the error and any related issues that may provide further insights.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (Reset Cleared Items), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the data related to the reconciliation key.
  Documentation: Review SAP documentation and help files related to financial accounting and reconciliation processes for additional context and guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.