Message type: E = Error
Message class: >U -
Message number: 421
Message text: Error in transfer for reconciliation key &1 company code &2
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>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
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