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

SAP Error Message - Details

• 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.

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 >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 in the error message exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Review Configuration: Ensure that the financial accounting configuration for the company code is set up correctly. This includes checking the settings for reconciliation accounts and ensuring they are properly linked to the relevant general ledger accounts.
  Data Mapping: If this error occurs during a data transfer, review the mapping of reconciliation keys between the systems to ensure they are correctly aligned.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access and modify the reconciliation key for the specified company code.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional troubleshooting steps or specific guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for company code settings) or FS00 (to manage general ledger accounts) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  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.