Message type: E = Error
Message class: IDFI - International Development
Message number: 256
Message text: Specify either either vendor account or reconciliation account
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IDFI256
- Specify either either vendor account or reconciliation account ?The SAP error message IDFI256, which states "Specify either vendor account or reconciliation account," typically occurs in the context of financial transactions, particularly when dealing with vendor accounts in accounts payable or reconciliation processes. This error indicates that the system requires either a specific vendor account or a reconciliation account to proceed with the transaction.
Cause: Missing Vendor Account: The transaction you are trying to execute requires a vendor account to be specified, but it has not been provided. Missing Reconciliation Account: Alternatively, if you are trying to post a transaction that should be linked to a reconciliation account, this account has not been specified. Incorrect Configuration: There may be issues with the configuration of the vendor master data or the account determination settings in the system. Transaction Type: The type of transaction being processed may require specific account information that is not being provided.
Solution: Check Input Fields: Ensure that you have entered either a valid
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