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

>U421 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

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