How To Fix /SAPNEA/J_SC814 - Indicator for reconciliation account input is off in &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 814

• Message text: Indicator for reconciliation account input is off in &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPNEA/J_SC814 - Indicator for reconciliation account input is off in & ?

  The SAP error message /SAPNEA/J_SC814 Indicator for reconciliation account input is off in & typically indicates that there is an issue with the configuration of the reconciliation account in the system. This error is often encountered in the context of financial transactions, particularly when dealing with accounts that are supposed to be linked to reconciliation accounts in the General Ledger (G/L).
  Cause:
  
  Reconciliation Account Configuration: The reconciliation account may not be properly configured in the system. This could mean that the account is not set up as a reconciliation account or that the necessary indicators are not activated.
  Account Type Mismatch: The account type being used in the transaction may not match the expected type for a reconciliation account.
  Missing Settings: There may be missing settings in the master data of the account that prevent it from being used as a reconciliation account.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code FS00 to check the configuration of the reconciliation account.
  Ensure that the account is marked as a reconciliation account in the account type settings.
  Verify that the account is linked to the correct account group.
  
  
  
  Review Master Data:
  
  Check the master data of the customer/vendor account that is linked to the reconciliation account.
  Ensure that the reconciliation account is correctly assigned in the customer/vendor master data.
  
  
  
  Adjust Settings:
  
  If the reconciliation account is not set up correctly, you may need to adjust the settings in the configuration.
  You can do this by navigating to the relevant configuration path in SPRO (SAP Project Reference Object) and ensuring that the reconciliation account settings are correct.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to reconciliation accounts for any specific requirements or additional settings that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00 - G/L Account Master Record
  OBY6 - Define Reconciliation Accounts
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary authorizations to make changes to account configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.