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Former Member

Reconcil. acct is missing in master record, correct master record

Dear Experts,

i created the intercompany billing document.

but it has not generated any accounting document.

it is giving the error Reconcil. acct is missing in master record, correct master record.

In my customer master record i have filled up reconcil acct.

and now if i want to made any changes in that i am not able to do that.

so now what can be the alternate solution for that.

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4 Answers

  • Best Answer
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    Former Member
    Oct 17, 2008 at 07:12 AM

    dear suneet,

    check the recon account in FS00 and check whether the gl account is a recon account and automatic posting is checked. It must be the problem of recon account selected by you. take the help of FI and do it

    regards,

    R.Sudhir

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    Former Member
    Oct 24, 2008 at 10:29 AM

    Hello,

    Did you check the recon account of the internal customer?

    Prase

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    • Former Member Former Member

      hello, friend.

      you mentioned that the field for recon account (company code view) has been greyed out in change mode? it is possible your FI has set this field as display only (text control) while in change mode. please check with your FI consultant and if so, the field should be made modifiable so you can make changes.

      if this is not possible, then cancelling the intercompany transaction becomes a likely option.

      please post feedback again.

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    Former Member
    Oct 29, 2008 at 01:21 PM

    Hi Suneet

    Go to SE16- KNB1table and edit the AKONT field.

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    • Former Member

      Hi

      I am not able to make any changes over there.

      if you share the procedure how to change setting then i will be able to do that also.

      Suneet Prakash

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    Former Member
    Feb 15, 2009 at 08:44 PM

    no action before 2 months

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