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How To Fix VKK_BAPI_PPLAN046 - Reconciliation key &1 created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VKK_BAPI_PPLAN - Payment Plan Items BAPIs

  • Message number: 046

  • Message text: Reconciliation key &1 created

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  • 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 VKK_BAPI_PPLAN046 - Reconciliation key &1 created ?

    The SAP error message VKK_BAPI_PPLAN046, which states "Reconciliation key &1 created," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with Profitability Analysis (CO-PA) or other related financial processes. This message indicates that a reconciliation key has been created, but it may also imply that there is an issue or a warning related to the creation of this key.

    Cause:

    1. Data Inconsistency: The reconciliation key may have been created due to inconsistencies in the data being processed. This can happen if there are discrepancies in the master data or transactional data.
    2. Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to the creation of reconciliation keys.
    3. Missing or Incorrect Data: If certain required fields or data are missing or incorrect during the transaction processing, the system may create a reconciliation key as a fallback mechanism.

    Solution:

    1. Check Data Consistency: Review the data involved in the transaction that triggered the error. Ensure that all necessary master data and transactional data are consistent and correctly maintained.
    2. Review Configuration Settings: Check the configuration settings in the SAP system related to the CO module and ensure they are set up correctly according to your business requirements.
    3. Analyze the Reconciliation Key: Investigate the specific reconciliation key that was created (indicated by &1 in the message). Understand why it was created and whether it is valid or needs to be addressed.
    4. Consult Documentation: Refer to SAP documentation or help resources for more details on the specific reconciliation key and its implications.
    5. Engage with SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for guidance on resolving the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in analyzing or resolving the issue, such as transaction codes for CO-PA reporting or reconciliation.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or recommendations.
    • User 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 address the VKK_BAPI_PPLAN046 error message effectively.

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