How To Fix F5145 - Reconcil.acct is missing for special G/L ind. &

F5145 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 145

• Message text: Reconcil.acct is missing for special G/L ind. &

What causes this issue?

There is no alternative reconciliation account entry for special G/L
indicator &v1& in chart of accounts &v2&.

System Response

Processing not possible without valid reconciliation account.

How to fix this error?

Go into the Financial Accounting configuration menu, under menu item
'Business transactions' and enter a reconciliation account for account
type &v3&.

Error message extract from SAP system. Copyright SAP SE.

F5145 - Details

• The SAP error message F5145 indicates that a reconciliation account is missing for a specific special G/L indicator. This error typically occurs during the posting of transactions that involve special G/L transactions, such as down payments, guarantees, or other special transactions that require a specific reconciliation account.
  
  Cause:
  The primary cause of this error is that the system cannot find a reconciliation account defined for the specified special G/L indicator in the configuration. Each special G/L indicator must be linked to a corresponding reconciliation account in the general ledger to ensure proper accounting and reporting.
  
  Solution:
  To resolve this error, you need to ensure that the reconciliation account is properly defined for the special G/L indicator in question. Here are the steps to do this:
  
  
  Access the Special G/L Indicator Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting -> General Ledger -> Master Data