How To Fix F5A090 - Recon. acct missing for account &. Enter a recon. acct in master record

F5A090 - Overview

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 090

• Message text: Recon. acct missing for account &. Enter a recon. acct in 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 F5A090 - Recon. acct missing for account &. Enter a recon. acct in master record ?

  The SAP error message F5A090 indicates that a reconciliation account is missing for a specific account in the system. This error typically occurs when you are trying to post a transaction that requires a reconciliation account, but the account in question does not have a reconciliation account assigned in its master record.
  
  Cause:
  
  Missing Reconciliation Account: The account you are trying to use (usually a sub-ledger account) does not have a reconciliation account defined in its master data.
  Incorrect Account Type: The account type may not be set up correctly, or it may not be a valid reconciliation account.
  
  Configuration Issues: There may be issues in the configuration of the financial accounting settings in SAP.
  
  
  Solution:
  To resolve this error, you need to ensure that the account in question has a reconciliation account assigned. Here are the steps to do this:
  
  
  Check the Account Master Record:
  
  Go to the transaction code FS00 (G/L Account Master Record).
  Enter the account