Symptom
The error message F5145 "Reconcil.acct is missing for special G/L ind. &" appears when attempting to use the "single payment" app
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open the "Create single payment" app.
- Enter company code and vendor number.
- Observe the error message: F5145 "Reconcil.acct is missing for special G/L ind. F".
- Further processing is not possible.
Cause
The error occurs due to missing configuration for the Special G/L Account in SSCUI 100297 Automatic Account Determination.
Resolution
- Access SSCUI 100297 Automatic Account Determination.
- Maintain the corresponding Special G/L Account based on the business requirements.
- Save the configuration.
- Test the "create single payment" app to confirm the issue is resolved.
Keywords
single payment app, reconcil.acct missing, special g/l ind. f, sap s/4hana cloud, payment error, sscui 100297, automatic account determination, vendor error, payment configuration, sap public cloud. , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem
SAP Knowledge Base Article - Public