How To Fix IDCN271 - Fill Reconc.account for account type

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCN -

• Message number: 271

• Message text: Fill Reconc.account for account type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCN271 - Fill Reconc.account for account type ?

  The SAP error message IDCN271 typically indicates that there is an issue with the reconciliation account configuration in the system. This error occurs when a reconciliation account is not properly filled for a specific account type, which is essential for ensuring that financial transactions are correctly recorded and reported.
  Cause:
  The error can arise due to several reasons:
  
  Missing Reconciliation Account: The account type you are trying to use does not have a corresponding reconciliation account defined in the system.
  Incorrect Configuration: The reconciliation account may be incorrectly configured or not assigned to the relevant account type.
  Account Type Mismatch: The account type being used in the transaction does not match the expected account type for the reconciliation account.
  
  Solution:
  To resolve the IDCN271 error, you can follow these steps:
  
  
  Check Account Configuration:
  
  Go to the transaction code OB40 (for General Ledger) or OBXR (for reconciliation accounts).
  Verify that the reconciliation account is correctly assigned to the relevant account type (e.g., customer, vendor, etc.).
  
  
  
  Define Reconciliation Accounts:
  
  If the reconciliation account is missing, you need to define it. Navigate to the appropriate configuration settings for your account type and ensure that a reconciliation account is specified.
  For customer accounts, ensure that the reconciliation account is set up in the customer master data.
  For vendor accounts, ensure that the reconciliation account is set up in the vendor master data.
  
  
  
  Review Account Types:
  
  Ensure that the account type you are using in your transaction is correct and corresponds to the reconciliation account you have set up.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40, OBXR, and FS00 (for general ledger account creation and maintenance).
  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.
  
  By following these steps, you should be able to resolve the IDCN271 error and ensure that your reconciliation accounts are properly configured.