How To Fix >U422 - Reconciliation key &1 company code &2 transferred successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 422

• Message text: Reconciliation key &1 company code &2 transferred successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U422 - Reconciliation key &1 company code &2 transferred successfully ?

  The SAP error message U422 typically indicates that there is an issue related to the reconciliation key in the context of financial accounting. This message is often associated with the reconciliation of accounts in the General Ledger (G/L) and can occur during processes such as posting transactions or running reports.
  Cause:
  The U422 error message usually arises due to one of the following reasons:
  
  Missing Reconciliation Key: The reconciliation key specified in the transaction is not defined or is missing in the system.
  Incorrect Configuration: The configuration for the reconciliation accounts or the company code may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to the reconciliation accounts, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to perform the reconciliation.
  
  Solution:
  To resolve the U422 error message, you can take the following steps:
  
  
  Check Reconciliation Key: Verify that the reconciliation key specified in the transaction exists and is correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
  
  
  Review Configuration: Ensure that the configuration for the reconciliation accounts and the company code is set up correctly. This includes checking the settings in the Financial Accounting (FI) module.
  
  
  Data Validation: Perform a data validation check to identify any inconsistencies or missing entries related to the reconciliation accounts. You may need to run reports or use transaction codes like FBL3N (G/L Account Line Item Display) to review the data.
  
  
  User Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to perform the reconciliation. You may need to consult with your SAP security team to verify and adjust the authorizations if needed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the U422 error message. This may provide additional insights or troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide specific patches or updates that address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (Open and Close Posting Periods), OBA7 (Define Reconciliation Accounts), and FBL3N (G/L Account Line Item Display) for troubleshooting.
  SAP Notes: Check for any SAP Notes related to the U422 error message, as these may contain specific fixes or workarounds.
  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 and resolve the underlying cause of the U422 error message in SAP.