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Jul 26, 2016 at 12:31 AM

Recon Key automatically created


Hi SAP Experts,


I would just like to post a query regarding the behavior of various open Recon Keys.

I have observed that there are recon keys automatically created whenever an account with posted collection is being reversed, as such I encounter the error message "Deletion not possible: reconciliation key reversed for payment lot 03033116MR02" and Closure not possible; payment lot 03033116MR02 still not completely posted

Is this the normal behavior in SAP whenever a reversal is done on a posted collection already?

Appreciate all the inputs from you experts.

Thank you and Best Regards,