How To Fix G4018 - RXD account configuration in currency & is missing or incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 018

• Message text: RXD account configuration in currency & is missing or incomplete

What causes this issue?

The RXD-account configuration for currency &v1& is missing or
incomplete.

System Response

not used at the moment

How to fix this error?

not used at the moment

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G4018 - RXD account configuration in currency & is missing or incomplete ?

  The SAP error message G4018 indicates that there is an issue with the configuration of the RXD (Reconciliation Account for Customers) in relation to currency settings. This error typically arises when the system cannot find a proper configuration for the reconciliation account in the specified currency, which can lead to issues in financial transactions, especially in accounts receivable.
  Cause:
  
  Missing Configuration: The reconciliation account for customers (RXD) may not be properly configured for the specific currency being used in the transaction.
  Incomplete Data: The necessary data for the account configuration might be incomplete, such as missing currency settings or account assignments.
  Incorrect Account Assignment: The account assigned to the customer master data may not be set up correctly for the currency in question.
  Currency Type Issues: The currency type used in the transaction may not match the currency type defined in the account configuration.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code OBY6 (or OBY1 for company code settings) to check the configuration of the reconciliation account.
  Ensure that the RXD account is properly defined for the currencies you are using.
  
  
  
  Review Customer Master Data:
  
  Use transaction code FD03 to display the customer master data.
  Check the reconciliation account assigned to the customer and ensure it is valid and configured for the correct currency.
  
  
  
  Maintain Currency Settings:
  
  If the RXD account is missing for a specific currency, you may need to create or modify the account settings in the GL Account Master Data (transaction code FS00).
  Ensure that the account is set up for all relevant currencies.
  
  
  
  Check Currency Types:
  
  Verify that the currency type used in the transaction matches the currency type defined in the account configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration steps related to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Configuration for company code settings.
  FD03: Display customer master data.
  FS00: Maintain GL account master data.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to account configurations.
  
  
  By following these steps, you should be able to resolve the G4018 error and ensure that your RXD account configuration is complete and correct for the currencies you are working with.