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


GJ149 - Overview

  • Message type: E = Error

  • Message class: GJ - Joint Venture Accounting

  • Message number: 149

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

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  • 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.


GJ149 - Details

  • 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

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