How To Fix F5144 - Reconcil.acct is missing in master record; correct master record

F5144 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 144

• Message text: Reconcil.acct is missing in master record; correct master record

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5144 - Reconcil.acct is missing in master record; correct master record ?

  The SAP error message F5144 indicates that a reconciliation account is missing in the master record of a specific account. This typically occurs in the context of financial accounting, particularly when dealing with accounts payable or accounts receivable. Here’s a breakdown of the cause, solution, and related information for this error:
  
  Cause:
  
  Missing Reconciliation Account: The master record for a customer or vendor does not have a reconciliation account assigned. This is essential for proper financial reporting and integration with the general ledger.
  Incorrect Configuration: The account type may not be correctly configured in the system, leading to the absence of a reconciliation account.
  Data Entry Error: During the creation or modification of the master record, the reconciliation account may not have been entered or was inadvertently deleted.
  
  
  Solution:
  
  
  Check Master Record:
  
  Navigate to the relevant master record (Customer or Vendor).
  Use transaction codes such as FD03 (Display Customer) or FK03 (Display Vendor) to view the details.
  Verify if