Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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.

Former Member
Not what you were looking for? View more on this topic or Ask a question