How To Fix FP009 - Reconciliation account is missing for special G/L indicator &

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 009

• Message text: Reconciliation account is missing for special G/L indicator &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FP009 - Reconciliation account is missing for special G/L indicator & ?

  The SAP error message FP009 indicates that a reconciliation account is missing for a specific special G/L indicator. This error typically occurs during the posting of transactions that involve special G/L transactions, such as down payments or guarantees, where the system expects a reconciliation account to be defined for the specified special G/L indicator.
  
  Cause:
  
  Missing Configuration: The primary cause of this error is that the reconciliation account for the specified special G/L indicator has not been configured in the system.
  Incorrect Special G/L Indicator: The special G/L indicator used in the transaction may not be correctly set up or may not correspond to a valid reconciliation account.
  Account Group Settings: The account group settings for the reconciliation account may not be properly defined.
  
  
  Solution:
  To resolve the FP009 error, follow these steps:
  
  
  Check Special G/L Indicator Configuration:
  
  Go to the transaction code OBYR (or navigate through the menu: Financial Accounting > General Ledger > Master Records >