How To Fix FDM_AR250 - No valid alternative reconciliation accounts found

FDM_AR250 - Overview

• Message type: E = Error

• Message class: FDM_AR - Dispute Management (Process Integration)

• Message number: 250

• Message text: No valid alternative reconciliation accounts found

What causes this issue?

In the chart of accounts &V2&, no valid alternative reconciliation
account was found for the special G/L indicator &V1& for the special G/L
accounts.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your Customizing settings:
In <DS:SIMG.SIMG_CFMENUORFBOBXY>Define Alternative Reconciliation
Account for Customers</>, an alternative reconciliation account must be
defined for the special G/L indicator &V1& in the charts of accounts
&V2&.
The alternative reconciliation account defined in step 1 must be defined
as alternative reconciliation account in <DS:SIMG.CFORFBTHKON>Define
Alternative Reconciliation Accounts</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR250 - No valid alternative reconciliation accounts found ?

  The SAP error message FDM_AR250: No valid alternative reconciliation accounts found typically occurs in the context of financial document processing, particularly when dealing with accounts receivable (AR) transactions. This error indicates that the system could not find a valid reconciliation account for the specified transaction or customer.
  Causes:
  
  Missing Reconciliation Account: The customer master record may not have a valid reconciliation account assigned.
  Incorrect Configuration: The reconciliation accounts may not be properly configured in the system.
  Account Type Issues: The account type for the reconciliation account may not match the requirements of the transaction.
  Data Inconsistencies: There may be inconsistencies in the data between the customer master and the general ledger accounts.
  Transaction Type: The transaction type being processed may not be compatible with the existing reconciliation accounts.
  
  Solutions:
  
  
  Check Customer Master Record:
  
  Go to the customer master record (transaction code FD03 for display).
  Verify that the reconciliation account is correctly assigned in the "Company Code" data section.
  
  
  
  Review Reconciliation Account