Message type: E = Error
Message class: >U -
Message number: 425
Message text: Error during transfer for reconciliation key &1
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>U425
- Error during transfer for reconciliation key &1 ?The SAP error message U425, which states "Error during transfer for reconciliation key &1," typically occurs in the context of financial accounting and reconciliation processes. This error can arise during the transfer of data related to reconciliation keys, which are used to ensure that financial data is consistent and accurate across different accounts or systems. Causes: Data Inconsistency: There may be inconsistencies in the data being transferred, such as missing or incorrect entries related to the reconciliation key.
Configuration Issues: Incorrect configuration settings in the financial accounting module or related areas can lead to this error. Authorization Issues: The user may not have the necessary authorizations to perform the transfer for the specified reconciliation key. Technical Issues: There could be underlying technical issues, such as problems with the database or the application server. Missing Master Data: The reconciliation key may refer to master data that is not properly set up or is missing. Solutions: Check Data Consistency: Review
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