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

FH130 - Overview

• 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

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 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