How To Fix CI_DRAFTBP_MESSAGE015 - Enter Reconciliation Account under Company Code before saving your entry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CI_DRAFTBP_MESSAGE - Message class for Draft persistency in Customer and Supplier

  • Message number: 015

  • Message text: Enter Reconciliation Account under Company Code before saving your entry

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CI_DRAFTBP_MESSAGE015 - Enter Reconciliation Account under Company Code before saving your entry ?
    The SAP error message CI_DRAFTBP_MESSAGE015, which states "Enter Reconciliation Account under Company Code before saving your entry," typically occurs in the context of creating or modifying a business partner (BP) in the SAP system. This error indicates that a reconciliation account has not been specified for the business partner in the relevant company code.
    
    Cause: The error is caused by the absence of a reconciliation account for the business partner in the specified company code. A reconciliation account is necessary for financial transactions, as it links the business partner to the general ledger accounts in the financial accounting module.
    Solution: To resolve this error, you need to ensure that a reconciliation account is assigned to the business partner for the relevant company code. Here are the steps to do this: Access the Business Partner Transaction: Go to the transaction code BP in the SAP GUI to access the Business Partner maintenance screen. Select the Business Partner: Enter the

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