How To Fix >U423 - Transfer reconciliation key &1 company code &2

>U423 - Overview

• Message type: E = Error

• Message class: >U -

• Message number: 423

• Message text: Transfer 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 >U423 - Transfer reconciliation key &1 company code &2 ?

  The SAP error message "U423 Transfer reconciliation key &1 company code &2" typically occurs in the context of financial accounting, particularly during the reconciliation process between different accounts or when transferring data between systems. This error indicates that there is an issue with the reconciliation key for a specific company code.
  
  Cause:
  
  Missing Reconciliation Key: The reconciliation key specified in the error message may not exist in the system for the given company code.
  Incorrect Configuration: There may be a configuration issue in the financial accounting settings, such as incorrect settings for the reconciliation accounts.
  Data Transfer Issues: If data is being transferred from one system to another (e.g., during a migration or integration), the reconciliation key may not have been properly mapped or transferred.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the reconciliation key for the specified company code.
  
  
  Solution:
  
  Check Reconciliation Key: Verify that the reconciliation key specified