How To Fix G5201 - No alternative reconciliation account is defined for SEI &

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 201

• Message text: No alternative reconciliation account is defined for SEI &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message G5201 - No alternative reconciliation account is defined for SEI & ?

  The SAP error message G5201 "No alternative reconciliation account is defined for SEI &" typically occurs in the context of financial transactions, particularly when dealing with accounts that require reconciliation. This error indicates that the system is unable to find an alternative reconciliation account for a specific transaction or account type.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the alternative reconciliation account has not been defined in the system for the specified account or transaction type.
  Incorrect Account Assignment: The account being used in the transaction may not have a valid alternative reconciliation account assigned to it.
  Transaction Type Issues: The transaction type being processed may not be correctly configured to use an alternative reconciliation account.
  
  Solution:
  To resolve the G5201 error, you can follow these steps:
  
  
  Check Account Configuration:
  
  Go to the configuration settings for the relevant account in the SAP system.
  Ensure that an alternative reconciliation account is defined for the account in question. This can typically be done in the Financial Accounting (FI) module under the account settings.
  
  
  
  Define Alternative Reconciliation Account:
  
  If no alternative reconciliation account is defined, you will need to create one. This can be done in the following way:
  
  Navigate to the transaction code OBXR (or the relevant configuration path).
  Define the alternative reconciliation account for the specific account type (e.g., customer, vendor).
  Save your changes.
  
  
  
  
  
  Review Transaction Type Settings:
  
  Check the transaction type settings to ensure that they are correctly configured to utilize the alternative reconciliation account.
  You can do this by navigating to the relevant configuration area for transaction types in the FI module.
  
  
  
  Test the Changes:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP FI consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBXR (for defining reconciliation accounts) and OBD2 (for account determination).
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to account configurations in SAP.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.