How To Fix IDFI255 - Specify either customer account or reconciliation account

IDFI255 - Overview

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 255

• Message text: Specify either customer account or reconciliation account

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI255 - Specify either customer account or reconciliation account ?

  The SAP error message IDFI255 ("Specify either customer account or reconciliation account") typically occurs in the context of financial transactions, particularly when dealing with customer accounts in the Accounts Receivable module. This error indicates that the system requires either a customer account or a reconciliation account to be specified, but neither has been provided.
  
  Cause:
  
  Missing Customer Account: The transaction you are trying to execute requires a specific customer account to be identified, but it has not been entered.
  Missing Reconciliation Account: Alternatively, if you are trying to post a transaction that should be linked to a reconciliation account (for example, in a general ledger), and this account is not specified, the system will throw this error.
  
  Configuration Issues: There may be issues with the configuration of the customer master data or the reconciliation accounts in the system.
  Transaction Type: The type of transaction being processed may require specific account information that has not been