on 06-11-2010 3:41 PM
Hi gys.
I have problems during the execution of the transaction RERAPP.
Occurs the following message:
Reconcil.acct is missing in master record; correct master record
Message no. F5144
What it´s this master record that is informed?
Tks
Lucas
Hii Franz.
Could you show the path of this configuration?
I did not find this field "field reconciliation account".
Tks
Lucas
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The solution is maintaining Reconciliation account in master data:
Using master data T codes FK02(Vendor) FD02(Customer), in the account management section you can enter the reconciliation account for above master records for the Business partner used in your RERAPP run.
Permanent solution is,
T code: RECACUST- this is customization T code for RE-FX
in this follow the below path:
1. Business Partner->Relevant Settings for Business Partner in RE context->Business Partner customer->
->Standard values for automatic creation of Customers (Company code-Dependent).
Here for Product Type IMV, maintain your company code and fill Reconciliation Account with Customer master reconciliation account.
The details maintained here are used by the system whenever you are creating master tenant in the
RECN transaction for the creation of Customer in the background.
2. Path: Business Partner->Relevant Settings for Business Partner in RE context->BP Roles->Configure field attributes for BP roles
Make Reconciliation account for your BP Role mandatory field.
So that in case if you create BP Role master tenant (Using BP T code), system shows error and forces user to maintain that.
Regards,
Bala.
Hi Lucas,
please check the master data record of the customer/vendor account assigned to your business partner. There the field reconciliation account must be filled for the company code.
Regards, Franz
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