No Alternative reconilication account is found

Hi All
While doing MIRO, i am getting the error message as 'No Alternative reconciliation account is found' Message no. /SAPNEA/J_SC802.
I have mainatined the Recon A/c number in the vendor master. Fot this Reco account i have also mainatined alternate reco account in IMG under - FI - AP - BT - Postings with alternative reconciliation account.
Both the reco accounts are also ticked ' Recon account Ready for Input'
Could someone help me as to why i am getting this error
Thanks & regards
Pooja

Hi,
Check setting in TCode OBXT.
Warm Regards

Similar Messages

  • Selecting alternative Bank account in Purchase invoice is not working

    Hello experts
    When adding a particular purchase invoice, I select an alternative bank account for this vendor on Logistics tab. But when generating payment file for this invoice through Payment Engine, the bank account that can be seen on the file is the standard one for this vendor, so selecting an alternative Bank account in the invoice doesn't seem to have any effect on payment file. Do I have to consider something else?
    Regards

    Hello Nagarajan
    Thanks for the update. But by checking it, I haven't been able to find anything regarding vendor bank account selection on invoice, or about paying an invoice to vendor secondary bank account.
    Also I have done some testing, and the only way I have found so far to get a vendor invoice paid in the secondary bank account is to set this secondary bank account as the default bank account just before use Payment Wizard and Payment Engine. But this is a poor workaround and I guess there should be a way to make work properly the "Pay to Bank" functionality in invoice.
    Thanks and regards

  • When i open the gmail account i found the ssl_error_rx_record_too_long what i do.

    Dear Sir
    when i open the gmail i got this message. Plz tell me what i do.
    Secure Connection Failed
    An error occurred during a connection to accounts.google.com. SSL received a record that exceeded the maximum permissible length. (Error code: ssl_error_rx_record_too_long)
    The page you are trying to view cannot be shown because the authenticity of the received data could not be verified.
    Please contact the website owners to inform them of this problem. Alternatively, use the command found in the help menu to report this broken site.

    Fix the SSL error
    https://support.mozilla.org/en-US/kb/enable-ssl-fix-cannot-connect-securely-error
    If you want, you can skip the error using this addon
    https://addons.mozilla.org/en-US/firefox/addon/skip-cert-error/

  • MIRO and change Alternative Reconciliation Account

    Hi Experts:
    I'm trying to change the account on MIRO Tx. wich a Alternative Reconciliation account. I was testing LMR1M001 User Exit but It didn't work.
    Do you know any way that it can work?
    Thanks in advance.

    Hi ,
    Check this tcode - OBF4 or try with OLMRLIST . In OLMRLIST  you have to define screen variants there u try enabling the GL field .
    Check this out . Though I haven't check this ....
    Update us if it helps .
    Thanks
    Dipak

  • In service order Issu:No account assignment found for this service process

    Issue:No account assignment found for this service process
    An error has occurred in the system RT1400LS while copying the document
    Message no. CRM_ORDER_MISC 020
    Diagnosis
    Errors have occured while transferring the document into another system. Remove the error messages from the enclosed log.
    Transmission log
    No account assignment found for this service process (Notification E CRM_SRV_LOG_EXT_OLTP 008)
    While we created the service order as a fallow up document of the quotation system unable to create the PR. System showing the above error in the service order.
    We created the service order with same items directly not as fallow up document to quotation PR created with out any fail.
    As per my analyses above error because system unable to find out the Internal order to create the PR hence we created service order as a fallow up document of the service quotation.
    Revert require data to understand the issue more.
    Best Regards,
    Prakesh

     Dear Gurus,
    Thanks for your update. we checked as per your suggestion but the issue is PR is not determining the IO while creating the PR.
    We used the different item cat in quotation and service order system generating the PR, But our Clint want to use the same item cat in the both service order and quotation.
    If we created the quotation after that service order with the service line item and spare part line item system creating the IO (internal order) but PR not generating.
    Please help me in this scenario what should we do.
    Best Regards,
    Prakesh.

  • Error in Sales order - Consumption account not found

    Hi Gurus,
    I am facing an error in Sales order - 'Consumption account not found'. The scenario is third party. In sales order, it says 'Consumption account not found'. the item category is TAS and scedule line category has general modification key 'VKA'. And as it is third party, thr is no movement type for the schedule line category. The valuation  class of the material is 3334 (software services). I was thinking In OBYC, under GBB key, this combination of my val. grping code+ 3334 + VKA and relevant GLs shud exist.
    But in my development client, i dont get any error for the same material. And in thr also, thr is no mention of entry like above combination in OBYC. So its making me think that its not config error. But its an issue of master data or GL data.
    Please help me . This is critical.
    -Prashant

    Hi,
    Your observation is perfectly write, the possible errors are
    1.  Check the combination of Account modifier of Purchase order account assignmnet or PR.  Based on the modifier and check the relevent combination in OBYC
    Valuation ClassAccount ModifierIf Groups is there + Transaction Event Key + Gl Accounts
    2.  If GL Account is available then check the GL Master through FS00 for validation of mandatory consumption is required and i feel there is no issue with material master.
    Rewards if it helps
    Regards
    Goutham

  • I lost my ipad, and when i logged in to my apple account, i found another person email. what can i do to trace ? my ipad hasnt been registered with apple before i lost it, can i registered now (as i still have the package) and then supply the serial no.

    Hi, just wonder anyone can help. i lost my ipad few weeks ago (already reported to police in UK but they arent helpful), and when i logged in to my apple account, i found another person email added to my apple account (but has not been verified). what can i do to trace ? my ipad hasnt been registered with apple before i lost it, can i registered now (as i still have the package) and then supply the serial no. to apple so they can block that ipad??
    i am based in london, but seems now the apple account based in USA.. very strange.
    i am using iphone as well, so beforei lost the ipad, when i download apps, it download to both iphone and ipad.
    i am not sure what i can do to make apple aware of the lost ipad, as i havent registered my ipad before i lost it. or can i registered now and report a lost??
    appreciate any advice..
    thanks

    The only tracking feature Apple offers is the one tied to your iCloud account (https://www.apple.com/icloud/features/find-my-iphone.html).  If you did not have an iCloud account set up on the iPad, or did not have the "find my iPad" setting enabled under that account's settings, then you cannot track it remotely.
    There is nothing you can do but hope the police do something, or you find it yourself.  Apple does not get involved with lost or stolen property.
    see http://support.apple.com/kb/HT2526
    However, I hope you IMMEDIATELY changed your AppleID password when you noticed the added email - the only way someone could do that is if they know both your AppleID primary email address AND your current password.

  • Why I can't sync firefox after using "restart with Addons disabled"? Why It's showing account not found?

    I'm using firefox sync with multiple desktop and laptop, even with Linux and windows environments since long, without any problem. Recently, I've used "Restart with addons disabled" option. Since then I can't setup sync. It's showing account or usename not matching!!! When I've tried to reset the password then It's showing account not found!!! But I've checked several times about username and password. Interesting on my laptop Firefox sync works perfectly, without any issue.
    I really need to solve this issue ASAP. I really , really want to continue using Firfox.
    Please help. Thanks in advance.

    Is there still a name and password and Sync key saved in the Password Manager?
    You can find the sync account password and the sync (recovery) key in the password manager on computers where a sync account with a specific e-mail address has been set up.
    *Firefox/Tools > Security: Passwords: "Saved Passwords" > "Show Passwords"
    Look for:
    * chrome://weave (Mozilla Services Password)
    * chrome://weave (Mozilla Services Encryption Passphrase)
    You can try to remove all services.sync lines from the prefs.js file in the Firefox profile folder and possibly delete or rename the Weave folder.
    *Help > Troubleshooting Information > Profile Directory: Show Folder (Linux: Open Directory; Mac: Show in Finder)

  • Error "Account not found" in Catalog

    Hi All!
    I have a problem with the catalog of OBI EE.
    When connecting to multiple users showed the error "Account not found".
    I've located the "Catalog Manager" accounts whose permits were <delete Account>. I deleted those accounts and have been fully rebuilt. These accounts are already functioning.
    But to connect to the "Presentation" with the manager and access the option "Manage users and groups" by clicking the link "Show users and groups," again gives the error "Account not found". The log shows:
    An error occurred during execution of "connect". No connection could be made Actively Because the target machine refused it.
    [Socket: 868]
    Type: Error
    Severity: 42
    Time: Mon Oct 26 13:31:01 2009
    File: project / WebSecurity / securitymanager.cpp Line: 84
    Properties: ThreadID-6808; HttpCommand-getAccounts; remoteIp-10.12.127.129; User-Administrator
    Location:
    saw.httpserver.request
    saw.rpc.server.responder
    saw.rpc.server
    saw.rpc.server.handleConnection
    saw.rpc.server.dispatch
    saw.threadPool
    saw.threads
    Account not found.
    Any ideas?
    Regards.

    When you log in into presentation services as administrator, you can still see these users in the user list? You have to delete them not only via the catalog manager, but also overthere.
    And restart your services once...
    Hope it helps.
    Kr,
    A

  • Define Alternative Reconciliation Accounts

    Dear All,
       What is the use of ID field, when we are assigning GL account with Alternative GL account.
    IMG Path: SPRO --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable --> Business Transactions --> Postings with Alternative Reconciliation Account --> Define Alternative Reconciliation Accounts.
    i repeat my question what is the use of ID field

    Hi Ranjit:
    First of all, this setting requires GL account (reconciliation account) should be ready for input. You can check that in the GL master (and if that is suppress, you can open that field in the account group definition).
    Then, when you maintain the ID in the alternate reconciliation account, it is a short cut key to use for the alternate account during document entry. So at the time of document entry, instead of entering the alternate reconcilation account, you can enter this ID and system would bring the account number. And for this to work, ID should be uniquely assigned to a combination of reconcilation and alternate reconciliation account.
    So , basically ID is short cut key (for alternate reconciliation account) during document entry.
    Hope this helps.
    Thanks.
    Rahul

  • Special G/L indicator or alternative reconciliation accounts in HR

    HI.
    Is possible to use special G/L indicator or alternative reconciliation accounts in HR ?
    I have a employee that is registered as vendor in FI.. and I need make posts to 2 diferents accounts from RH, it's possible ?
    I'll assign good points.

    Andres:
    Is it RH or HR?
    Vj

  • Special G/L indicator  or  alternative reconciliation accounts in RH

    HI.
    Is possible to use special G/L indicator  or  alternative reconciliation accounts in  RH  ?
    I have a employee that is registered as vendor too..  and I need to post 2 diferents accounts from RH, it's possible ?
    I'll assign good points.

    Andres:
    Is it RH or HR?
    Vj

  • Alternative Reconciliation Account for Customers

    Dear all,
    I have to define Alternative Reconciliation Account for Customers but I don't understood relationship between Reconciliation Account for Customers and Special GL account.
    Please give a detail example about business scenanio that use these account.
    Thanks so much
    Minhtb

    Hi,
    Normally a ledger of any party will have two balances
    - Normal balances-
    - Balances with Special GL Postings
    Items like Down Payment request, Down Payments, Security Deposits etc.,  are treated as special GL Postings for ease of understandability.
    However a link has to be maintained between recon accounts (for the party) and the SP GL Indicator.
    Hence we assign an alternative recon account also for the main recon account for sp GL postings
    Cheers
    Points Please!

  • Alternative reconciliation account and special GL indicators

    Hello,
    A tricky one. Your help would be very appreciated !!!
    We are facing a problem when using special gl indicators for the clearing of vendor postings  that did use an alternative reconciliation account. We face it during a bill of exchange posting. The posting is cleared but the target account determined by the SGI  is not the correct one.  It is as if the SGI target account was not determined based on the reconciliation account maintained in the vendor posting, but by the reconciliation account maintained in the vendor master data.
    In order to be clear:
    In table THKON (alternative rec account) we have:
    account A >> account B
    In table T074 (special GL) we have:
    account A >> account C
    account B >> account D
    The idea is simple: we can have different reconciliation accounts in the vendor posting (A & B) and for the SGI we want to have also different target accounts (C and D).
    Our vendor posting use the alt rec account, so account B is used in the posting while account A is maintained in the master data. We trigger our Bill of exchange posting using special GL indicator; the posting on account B is cleared but the target account to which the amount is moved is C while it should be D.
    To me this is a major problem and completely annihilates the use of alternative reconciliation account, as the initial distinction cannot be maintained all the way.
    Did anyone already face this issue ? Is there an OSS note on this issue ?
    Thank you very much for your answer.

    Dude,
    i suspect meanwhile logde a OSS message to SAP.
    Alternatively, try to use substitution ( i know as per your config system should work) but try substitution, if possible.
    <b><u>OR</u></b>
    Configure these SPL GL accounts also in Alternative Recon config against each other

  • MIRO and alternative reconciliation account?

    Hi all,
    is it possible to have the possibility to post to an alternative reconciliation account of a vendor when posting in MIRO? I know that in FI when I set in spro an alternative reconciliation account for some account and then mark that this account is ready for input I can choose, when posting a vendor invoice for example, a different reconciliation account. In MIRO this field is grey and I can not input anything (change it). Does anyone have any idea about that?
    Thanks a lot!
    D.

    Hi ,
    Check this tcode - OBF4 or try with OLMRLIST . In OLMRLIST  you have to define screen variants there u try enabling the GL field .
    Check this out . Though I haven't check this ....
    Update us if it helps .
    Thanks
    Dipak

Maybe you are looking for