Billing cannot be created

[Former Member]

Dear all,

i am facing a problem when doing billing if i want to save the billing document systems says " Accounting document cannot be generated " and it says

" Reconcil.acct is missing in master record; correct master record 'Message no. F5144"

I have checked my customer master also and i have even asked my FI to create a new reconcilation account and i have created a new test customer but i am still getting the same error.

i have check two or three threads regarding this in SDN but i cudn't able to solve the problem . dear SDN's kindly give me the solution for this or if this error is posted in SDN kindly give me the link for it

thanks and regards,

kumaresh

[Former Member · Accepted solution]

Hi

I found this thread on the SDN Forum. I searched it in google with the "SAP Message no. F5144"

Best Regards

[Former Member · Accepted solution]

I followed the thread but i coudn't able to infer from the thread can u please guide me further . because this error msg is coming after test some 500 billing document has been generated in the development . I dont know where the error is triggering from

thanks

kumaresh

[jason_barton · Accepted solution]

Kumaresh,

Think the more important flag here is "Recon. account for acc" on the Control Data tab in FS00 for your account. Is that set to D for Customers? Other thing to consider is what do you have in the "Tax category" flag on the Control Data tab? Please elaborate when you have a moment.

Thanks,

Jay

[Former Member · Accepted solution]

hi

the Reconcillation .account for account type as been set " D for customers " and tax category is set to " +" already, apart from this is there any other change to be done . but still the error is throwing

regards

kumaresh

[Former Member · Accepted solution]

There was a user exist problem which was activated to check whether to have order number to be populated during finance posting . so that was creating the problem .. and when the user exist was removed the billing was working fine

thanks for your replies

kumaresh

[Former Member]

Please check Customer Master Data, Check in Company Code view & Recon A/C field.

It might help you to solve this problem.

Thanx

-Chinna

[sarthak_mohantysd]

Hello,

Kindly seek the help of FICO guys and check whether the G/L account (recon account) that you want maintained in Customer master record is a reconsilation account in the t-code "FS00" and also ensure that automatic posting is checked.

Regards,

Sarthak

[Former Member]

hi

ya i have checked the gl account in fs00 and its is reconcilation account only ... but the post automatically is not ticked ? should i asked my FI consultant to tick it

regards

kumaresh