How To Fix FIAPPL_INV010 - Customer reconciliation account does not exist for company code &1

FIAPPL_INV010 - Overview

• Message type: E = Error

• Message class: FIAPPL_INV - Message Class for Poland Overdue Invoices

• Message number: 010

• Message text: Customer reconciliation account does not exist for company code &1

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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FIAPPL_INV010 - Details

• The SAP error message FIAPPL_INV010 indicates that there is an issue with the customer reconciliation account for a specific company code. This error typically arises when the system cannot find a valid reconciliation account for the customer in the specified company code. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Reconciliation Account: The reconciliation account for the customer may not be set up in the system for the specified company code.
  Incorrect Configuration: The customer master data may not be correctly configured to link to the appropriate reconciliation account.
  Company Code Issues: The company code specified in the transaction may not be valid or may not have the necessary configurations.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the reconciliation account.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code FD03 for display).
  Verify that the customer is assigned