How To Fix /SAPNEA/J_SC802 - No alternative reconciliation account is found

/SAPNEA/J_SC802 - Overview

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 802

• Message text: No alternative reconciliation account is found

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 /SAPNEA/J_SC802 - No alternative reconciliation account is found ?

  The SAP error message /SAPNEA/J_SC802 No alternative reconciliation account is found typically occurs in the context of financial transactions, particularly when dealing with reconciliation accounts in the SAP system. This error indicates that the system is unable to find a suitable alternative reconciliation account for a specific transaction or posting.
  
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the alternative reconciliation account has not been configured in the system. This can happen if the necessary settings for the reconciliation accounts are not properly defined in the financial accounting (FI) module.
  
  
  Incorrect Master Data: The master data for the customer or vendor may not be set up correctly. If the master record does not specify an alternative reconciliation account, the system will not be able to find one.
  
  
  Transaction Type Issues: The type of transaction being processed may not have a defined alternative reconciliation account in the system.
  
  
  Account Group Settings: The