Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: VVSCDI - Messages for Transferring Scheduling Items
Message number: 221
Message text: &1: Reconciliation key &2 can not be opened
An error occurred when determining the reconciliation key in event
1113.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the Customizing settings for the reconciliation key.
Make sure that these entries also have to be maintained for RFC users.
INCLUDE ISIS_PENCIL OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
VVSCDI221
- &1: Reconciliation key &2 can not be opened ?The SAP error message VVSCDI221 indicates that there is an issue with opening a reconciliation key in the system. This error typically arises in the context of the SAP Vehicle Management System (VMS) or related modules where reconciliation keys are used for various financial and operational processes.
Cause:
The error can be caused by several factors, including:
- Authorization Issues: The user may not have the necessary permissions to access the reconciliation key.
- Data Integrity Issues: The reconciliation key may be corrupted or not properly configured in the system.
- System Configuration: There may be a configuration issue in the system that prevents the reconciliation key from being opened.
- Locking Issues: The reconciliation key might be locked by another user or process, preventing access.
- Missing Data: Required data or dependencies for the reconciliation key may be missing or incomplete.
Solution:
To resolve the error, you can take the following steps:
Check Authorizations: Ensure that the user has the necessary authorizations to access the reconciliation key. This can be done by reviewing the user's roles and permissions in the SAP system.
Verify Data Integrity: Check the integrity of the reconciliation key. Look for any inconsistencies or missing data that might be causing the issue.
Review Configuration: Examine the configuration settings related to the reconciliation key in the SAP system. Ensure that all necessary settings are correctly configured.
Check for Locks: Use transaction codes like SM12 to check if the reconciliation key is locked by another user or process. If it is locked, you may need to wait for the lock to be released or contact the user who has locked it.
Consult Logs: Review system logs (transaction codes like SLG1) for any additional error messages or warnings that might provide more context about the issue.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the VVSCDI221 error message.
Get instant SAP help. Sign up for our Free Essentials Plan.
VVSCDI220
&1: Error when adding bank details for partner &2
What causes this issue? You want to add bank details to an existing partner, using the payment plan interface. The system issues an error message and...
VVSCDI219
&1: Error when creating a one-time account partner
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VVSCDI222
Overflow when creating the log
What causes this issue? At least one amount value was too large in the Direct Input log. As the values are no longer correct, they are all set to zer...
VVSCDI223
&1: Reversal is not possible
What causes this issue? System Response The system issues an error message and will not allow you to continue with this transaction until the error i...
Click on this link to search all SAP messages.