How To Fix K5140 - No reconciliation account found in the account assignment derivation FM

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 140

• Message text: No reconciliation account found in the account assignment derivation FM

What causes this issue?

You want to make a reconciliation between CO and FI. However, this is
not possible because in the account assignment derivation for Funds
Management, the system is unable to derive a G/L account from the
following fields:
Cost Element (COST_ELEMENT)
FM Fund Type (FUND_TYP)
Debit/Credit Indicator (DR_CR_IND)
Business Transaction (TRANSAC)

How to fix this error?

Have a corresponding derivation rule created in the Customizing for
<LS>Funds Management Government</> and then make the required
assignments.
Repeat the reconciliation between CO and FI.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K5140 - No reconciliation account found in the account assignment derivation FM ?

  The SAP error message K5140, "No reconciliation account found in the account assignment derivation FM," typically occurs in the context of financial accounting and controlling when there is an issue with the configuration of account assignment derivation for a particular transaction or posting.
  
  Cause:
  
  Missing Configuration: The error usually indicates that the system cannot find a reconciliation account for the specified account assignment. This can happen if the account assignment derivation is not properly configured in the system.
  Incorrect Account Assignment: The account assignment (such as cost center, internal order, or profit center) may not be linked to a valid reconciliation account in the configuration.
  Master Data Issues: The master data for the relevant accounts may not be set up correctly, leading to the inability to derive the reconciliation account.
  Transaction Type: The transaction type being used may not have a defined reconciliation account in the configuration.
  
  
  Solution:
  
  
  Check Account Assignment Derivation:
  
  Go to the configuration settings for