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Statistical postings - reconciliation key


I have a reconciliation key in SAP which only contains statistical postings.

When I go to the document header of one of those statistical postings and click in the reconciliation key field, then I get the message:

"Reconciliation key 010213_001 not yet created"

The postings are in the SAP, why do I get that message?



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  • Best Answer
    Posted on Mar 07, 2013 at 03:56 AM

    Hi Marcos,

    Reconciliation keys are used to summarise and transfer the financial data from FI-CA to FI-GL.

    They are defaulted in all SAP transactions using SAP standard functionality.

    However, it records only non-statistical transctions (like payment, invoicing etc.), which are to be transferred to FI-GL.

    Stattistical transactions (like Instalment plan) doesnot have any impact on GL and hence they do not form the part of a reconciliation key

    So, in your scenario, as you have tried to capture only the statisitcal postings into the reconciliation key, so it is giving you the message.

    Hope it clarifies.



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