How To Fix FISA_LOC356 - Reconciliation account does not exist for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 356

• Message text: Reconciliation account does not exist for &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC356 - Reconciliation account does not exist for &1 ?

  The SAP error message FISA_LOC356 indicates that a reconciliation account does not exist for the specified account number (represented by &1). This error typically occurs in the context of financial transactions, particularly when dealing with accounts in the SAP Financial Accounting (FI) module.
  Cause:
  
  Missing Reconciliation Account: The primary cause of this error is that the reconciliation account specified in the transaction does not exist in the system. This can happen if the account was deleted, not created, or if there is a typo in the account number.
  Incorrect Configuration: The account may not be properly configured in the system, or it may not be assigned to the correct company code or chart of accounts.
  Data Entry Error: There may be a mistake in the data entry, such as an incorrect account number being used in the transaction.
  
  Solution:
  
  
  Verify Account Existence:
  
  Check if the reconciliation account exists in the system. You can do this by navigating to the relevant transaction (e.g., FS00 for G/L account master data) and searching for the account number.
  
  
  
  Create or Modify the Account:
  
  If the account does not exist, you may need to create it. Ensure that you set it up as a reconciliation account and assign it to the appropriate company code and chart of accounts.
  If the account exists but is not configured correctly, you may need to modify its settings to ensure it is set up as a reconciliation account.
  
  
  
  Check Configuration:
  
  Ensure that the account is assigned to the correct company code and that it is marked as a reconciliation account in the account type settings.
  Review the configuration settings in the Financial Accounting module to ensure everything is set up correctly.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data for any typos or incorrect account numbers. Ensure that the account number being used is valid and corresponds to the correct reconciliation account.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the steps to take, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: G/L Account Master Data
  OBY6: Define Company Code
  OBD2: Define Chart of Accounts
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and modify account settings in SAP.
  
  By following these steps, you should be able to resolve the FISA_LOC356 error and ensure that the reconciliation account is properly set up in your SAP system.