How To Fix FH130 - Ready for input reconciliation acct only defined for customer and vendor

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 130

• Message text: Ready for input reconciliation acct only defined for customer and vendor

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FH130 - Ready for input reconciliation acct only defined for customer and vendor ?

  The SAP error message FH130 ("Ready for input reconciliation account only defined for customer and vendor") typically occurs when there is an attempt to post a transaction to a reconciliation account that is not properly configured for the type of transaction being processed. This error is often related to the configuration of accounts in the General Ledger (G/L) and the way they are linked to customer and vendor accounts.
  Cause:
  
  Account Configuration: The reconciliation account you are trying to use is not set up as a reconciliation account for the type of transaction (customer or vendor).
  Account Type Mismatch: The system expects a customer or vendor account, but the account being used does not match this requirement.
  Missing Master Data: The customer or vendor master data may not be properly set up or linked to the reconciliation account.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code OBY6 (or FS00) to check the configuration of the reconciliation account.
  Ensure that the account is set up as a reconciliation account for either customers or vendors, depending on the transaction type.
  
  
  
  Verify Master Data:
  
  Check the customer or vendor master data using transaction codes FD03 (for customers) or FK03 (for vendors).
  Ensure that the reconciliation account is correctly assigned in the master data.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction you are trying to post is appropriate for the reconciliation account you are using. For example, if you are posting a customer invoice, ensure that the account is a customer reconciliation account.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about the configuration, consult with your SAP configuration team or a financial consultant to ensure that the accounts are set up correctly.
  
  
  
  Testing:
  
  After making the necessary changes, try to post the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Configuration of reconciliation accounts.
  FS00: G/L account master data maintenance.
  FD03: Display customer master data.
  FK03: Display vendor master data.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on reconciliation accounts and their configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  
  By following these steps, you should be able to resolve the FH130 error and ensure that your reconciliation accounts are properly configured for the transactions you are processing.