How To Fix J3RSCCD039 - Reconcil.acct & shall be ready for input at time of posting

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RSCCD -

• Message number: 039

• Message text: Reconcil.acct & shall be ready for input at time of posting

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 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 marked as blocked.
  Ensure that the account is allowed for the type of transaction you are trying to post.
  
  
  
  Review Posting Period:
  
  Check the posting period settings in transaction code OB52 to ensure that the period is open for posting.
  If the period is closed, you may need to open it or post in a different period.
  
  
  
  Check Account Type:
  
  Ensure that the account type (e.g., asset, liability, revenue) is appropriate for the transaction you are trying to post.
  
  
  
  Master Data Review:
  
  Ensure that all necessary master data related to the reconciliation account is complete and accurate.
  Check for any missing or incorrect entries in the customer/vendor master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on reconciliation accounts and posting procedures.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40 (for account configuration), OB52 (for posting periods), and FS00 (for general ledger account maintenance).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to post to the reconciliation account.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.