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Former Member

Reconcil.acct is missing in master record; correct master record Message no. F5144 the above is the error msg i am facing when posting F-48

Hello Experts

could you please help on following error and i have attached the screen shot

Reconcil.acct is missing in master record; correct master record Message no. F5144 the above is the error msg i am facing when posting F-48.

Thanks and Regards

Arshad

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2 Answers

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    Former Member
    Nov 02, 2015 at 12:26 PM

    I have also tried obyr to assign special GL


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    • Former Member

      Hey Arshad,

      My bad, I meant OBYR..

      Also you assign for both Downpayment received and Downpayment made ( not sure which scenario you are using)

      Make sure both the GL account - Customer AR recon account and Downpayment account, are both Recon accounts.

      Regards

      Rishab

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    Former Member
    Nov 02, 2015 at 12:26 PM

    Hi Arshad,

    Please create a recon account for customer and assign it to downpayment configuration.

    This should solve your error:-

    Tcode- OBYC

    Hope this helps,

    Regards,

    Rishab


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