How To Fix >0229 - Account &1 &2 is not a reconciliation account for FI-CA

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 229

• Message text: Account &1 &2 is not a reconciliation account for FI-CA

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0229 - Account &1 &2 is not a reconciliation account for FI-CA ?

  The SAP error message 0229 ("Account &1 &2 is not a reconciliation account for FI-CA") typically occurs in the context of Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) when there is an attempt to post to an account that is not set up as a reconciliation account for FI-CA.
  Cause:
  
  Account Configuration: The account specified in the error message (represented by &1 and &2) is not configured as a reconciliation account in the system. In FI-CA, certain accounts must be designated as reconciliation accounts to ensure proper integration with the general ledger.
  Incorrect Account Usage: The account being used in the transaction may not be intended for use with FI-CA, leading to this error.
  Master Data Issues: The customer or vendor master data may not be correctly linked to the reconciliation account.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code OBY6 (or use the menu path: Financial Accounting > General Ledger > Master Data > G/L Account > Create/Change).
  Verify that the account in question is set up as a reconciliation account for FI-CA. The account type should be set to "Reconciliation Account" and linked to the appropriate account group.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data to ensure that the correct reconciliation account is assigned. You can do this using transaction codes FD03 (for customers) or FK03 (for vendors).
  Ensure that the account is correctly assigned in the master data settings.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to FI-CA and reconciliation accounts for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  FI-CA Integration: FI-CA is designed to handle accounts receivable and payable for contract accounts, and it requires specific configuration to ensure that transactions are properly reflected in the general ledger.
  Reconciliation Accounts: These accounts are used to aggregate transactions from sub-ledgers (like customer or vendor accounts) into the general ledger, ensuring that the financial statements reflect accurate balances.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI-CA for further assistance.