Symptom
- Message no. F5144 - Reconcil.acct is missing in master record; correct master record, or
- While posting an acquisition from purchase with vendor with transaction F-90, system is giving error message "Reconcil.acct is missing in master record; correct master record" (Message no. F5144). Yet Bal. sheet Account APC and Technical Clearing Account both are Reconciliation Accounts
- The capitalization and acquisition date may not be updated in the Asset Master after the first APC posting, or
- No ANLC records are created after the posting.
- Above symptoms can vary depending on the scenario/steps taken
Read more...
Environment
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
PstKy Ttype F5 144 FI-AA financial extension EA-FIN Business Funtion PARALLEL_VAL active, ABSO, ABZON AW01N, AS03, AS02, Asset Accounting Report, FI/CO Interface , KBA , FI-AA-AA-C , Transactions , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview