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

[Former Member]

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

[Former Member · Accepted solution]

I have also tried obyr to assign special GL

[Former Member · Accepted solution]

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

[former_member1374699]

Maintain Recon account for Vendor/Customer,

[Former Member]

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

[Former Member]

I need to create 4 recon GL A/c????

[Former Member]

Hi Rishab,

As you mention T code OBYC its different screen but i have tried in OBYR screen where i tried to assign to recon A/C

[Former Member]

Thanks Rishab

its solved