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3763751 - F5A090 appears in bapi_acc_document_check even when the account is maintained for head office

Symptom

  • Error “Recon. acct missing for account .... Enter a recon. acct in master record” (F5A 090) occurs during bapi_acc_document_check


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Environment

  • SAP R/3
  • 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 R/3 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

BAPI_ACC_DOCUMENT_CHECK, BAPI_ACC_DOCUMENT_POST, F5A 090, F5 201, reconciliation account missing, AKONT, customer account, head office branch, posting block, posting period closed, FI posting, GL reconciliation, standard behavior, validation order , KBA , FI-GL-GL-J , Integration/Accounting Interface , Problem

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