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.

hello, friend.
you mentioned that the field for recon account (company code view) has been greyed out in change mode? it is possible your FI has set this field as display only (text control) while in change mode. please check with your FI consultant and if so, the field should be made modifiable so you can make changes.
if this is not possible, then cancelling the intercompany transaction becomes a likely option.
please post feedback again.

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Transaction RERAPP - Reconcil.acct is missing in master record; correct mas

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

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,
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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
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2. Path: Business Partner->Relevant Settings for Business Partner in RE context->BP Roles->Configure field attributes for BP roles
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Bala.

Recon. account is missing in master record ; correct master record

Hi,
When i tried to book a bill in tcode MIRO , the following error message is coming.
Recon. account is missing in master record ; correct mastwer record
Message no. F5144.
I checked for particular vendor in xk03 ( accounting information ) , Recon. account field is blank..
How to rectify this problem..
What will be the consequences if i assigned rec . account now.
Thanks & regards,
Hari priya
Edited by: Hari Priya on Dec 16, 2008 6:19 AM

Hi
1. use tcode XK02 and maintain reconcillation account
( based on this company will come to know what is totoal liabilitties to the all vendors)
2. then proceed furhter steps
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hi master
sir i have master detail table
i have many record in master table but some record in detail table how i get
all record from master and matching record from detail
such as
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thanking you
aamir

hi master
sir i have master detail table
i have many record in master table but some record in
detail table how i get
all record from master and matching record from
detail
such as
select m.accid,m.title,d.dr,d.cr from master m,
detail d where m.accid=d.accid
this query not work that get only related record i
need all record from master
please give me idea
thanking you
aamir
select m.accid,m.title,d.dr,d.cr
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Duplicate post -- Re: Master-Detail Relation- Detail records not displaying

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Reconcil. acct is missing in master record, correct master record

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