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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIAPPL_INV010 - Customer reconciliation account does not exist for company code &1 ?

  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 to the correct reconciliation account in the relevant company code.
  
  
  
  Verify Reconciliation Account:
  
  Check if the reconciliation account exists in the general ledger (transaction code FS00).
  Ensure that the account is set up as a reconciliation account for customers and is active.
  
  
  
  Review Company Code Configuration:
  
  Ensure that the company code is correctly configured and active.
  Check if the company code is assigned to the correct chart of accounts.
  
  
  
  Adjust Customer Account Settings:
  
  If the reconciliation account is missing, you may need to create or assign a valid reconciliation account to the customer.
  Use transaction code FD02 to modify the customer master data and assign the correct reconciliation account.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FD03: Display Customer Master Data
  FD02: Change Customer Master Data
  FS00: General Ledger Account Master Data
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on customer master data and reconciliation accounts.
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue related to the FIAPPL_INV010 error message in SAP.