How To Fix FH024 - Assignment of supplementary postings to a reconciliation acct not defined


FH024 - Overview

  • Message type: E = Error

  • Message class: FH - General ledger module messages

  • Message number: 024

  • Message text: Assignment of supplementary postings to a reconciliation acct not defined

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FH024 - Assignment of supplementary postings to a reconciliation acct not defined ?
    The SAP error message FH024, "Assignment of supplementary postings to a reconciliation account not defined," typically occurs in the context of financial accounting when there is an attempt to post a transaction that involves a reconciliation account, but the system cannot find the necessary configuration to allow for supplementary postings.
    
    Cause: Missing Configuration: The reconciliation account for the relevant account type (e.g., customer or vendor) may not be properly configured to allow supplementary postings. Account Type Mismatch: The account type used in the transaction may not be compatible with the reconciliation account settings. Posting Key Issues: The posting key used in the transaction may not be set up to allow for supplementary postings. Document Type Restrictions: The document type used for the transaction may have restrictions that prevent supplementary postings.
    Solution: Check Reconciliation Account Configuration: Go to the configuration settings for the reconciliation account in the Financial Accounting (FI) module. Ensure that the account is set up to allow

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