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

/SAPNEA/J_SC814 - Overview

• 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

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_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