How To Fix GJ149 - Reconciliation Account for Partner & Does not Exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 149

• Message text: Reconciliation Account for Partner & Does not Exist.

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 GJ149 - Reconciliation Account for Partner & Does not Exist. ?

  The SAP error message GJ149, "Reconciliation Account for Partner & Does not Exist," typically occurs in the context of financial transactions involving partner accounts in the SAP system. This error indicates that the system is unable to find a reconciliation account for a specified partner (such as a vendor or customer) in the system.
  Cause:
  
  Missing Reconciliation Account: The most common cause of this error is that the reconciliation account for the specified partner does not exist in the system. This can happen if the account was not set up correctly or if it was deleted.
  Incorrect Configuration: The configuration settings for the partner account may not be properly defined, leading to the system being unable to link the partner to a reconciliation account.
  Data Entry Errors: There may be a typo or incorrect entry in the partner account details, leading to the system not being able to find the corresponding reconciliation account.
  Master Data Issues: The master data for the partner may not be complete or may have inconsistencies.
  
  Solution:
  
  Check Reconciliation Account: Verify that the reconciliation account for the partner exists in the system. You can do this by navigating to the relevant configuration settings in the SAP system (usually in the Financial Accounting module).
  Create or Update Reconciliation Account:
  
  If the reconciliation account does not exist, create it in the system.
  If it exists but is not linked correctly, update the partner account settings to ensure it points to the correct reconciliation account.
  
  
  Review Partner Master Data: Check the partner master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Transaction Code: Use transaction codes like OBY6 (for defining reconciliation accounts) or BP (for managing business partners) to review and update the necessary configurations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on setting up reconciliation accounts and managing partner data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, BP, FS00 (for G/L account creation), and OBA3 (for account determination).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify reconciliation accounts and partner data.
  Testing: After making changes, perform a test transaction to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting (FI) within SAP.