How To Fix >U095 - No valid reconciliation account found

>U095 - Overview

• Message type: E = Error

• Message class: >U -

• Message number: 095

• Message text: No valid reconciliation account 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 >U095 - No valid reconciliation account found ?

  The SAP error message "U095 No valid reconciliation account found" typically occurs in the context of financial transactions, particularly when dealing with accounts payable or accounts receivable. This error indicates that the system cannot find a valid reconciliation account for the specified transaction or master data.
  Causes:
  
  Missing Reconciliation Account: The reconciliation account for the customer or vendor master data may not be set up correctly or is missing.
  Incorrect Account Assignment: The account assignment in the transaction may not correspond to a valid reconciliation account.
  
  Configuration Issues: The configuration settings in the Financial Accounting (FI) module may not be set up properly, leading to the inability to find a reconciliation account.
  Master Data Issues: The customer or vendor master data may not be properly maintained, leading to the absence of a valid reconciliation account.
  Account Type Mismatch: The account type used in the transaction may not match the expected type for the reconciliation account.
  
  Solutions:
  
  
  Check Master