Message type: E = Error
Message class: J3RSCCD -
Message number: 039
Message text: Reconcil.acct & shall be ready for input at time of posting
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.
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.
J3RSCCD039
- Reconcil.acct & shall be ready for input at time of posting ?The SAP error message J3RSCCD039 typically indicates that there is an issue with the reconciliation account in the context of posting transactions. This error often arises when the reconciliation account is not set up correctly or is not ready for input at the time of posting.
Cause: Reconciliation Account Not Configured: The reconciliation account may not be properly configured in the system. Account Status: The account might be blocked or not allowed for postings. Posting Period: The posting period may be closed, preventing any transactions from being posted. Account Type: The account type may not be compatible with the transaction being posted. Missing Master Data: There may be missing or incomplete master data related to the reconciliation account.
Solution: Check Account Configuration: Go to the transaction code OB40 to check the configuration of the reconciliation account. Ensure that the account is set up correctly and is not blocked for postings. Verify Account Status: Check if the reconciliation account is active and not
Get instant SAP help. Sign up for our Free Essentials Plan.
J3RSCCD038
Posting rule requires customs office code; enter code or change settings
What causes this issue? When defining posting rules for customs duties or fees, you selected posting to the vendor account of the customs office. How...
J3RSCCD037
Posting in FI is not allowed for customs declaration status &
What causes this issue? You cannot post customs fees and duties in <LS>Financial Accounting</> (FI) for the customs declaration with the ...
J3RSCCD040
Alternative Reconciliation Account & is not permitted for G/L Account &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3RSCCD041
CDec could not be deleted because info about it exists in table J_3RTSE
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.