Reconciliation acct : Is a required entry field

[former_member869535]

Dear all,

I am facing an issue while trying to change the BP Role. Even after entering the data in the Reconciliation acct, when I try to save, I am unable to save and it gives me an error "Reconciliation acct : Is a required entry field".

I tried to change the settings in Field Groupings and tried to change it to "Optional entry". Even after this, I am unable to proceed further.

I am new to SAP and I am just in the learning phase. I would be extremely thankful if anyone can help me out.

Thanks and Regards,

Karl Marx

[moshenaveh]

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[amruta_k]

Hi,

Can you click on error and send error message screenshot.

[former_member869535]

Sir. Now when I try to save the configuration, I am getting a new runtime error. I am unable to see the previous error. For learning purpose, I worked on two servers. In the first one, I didn't get any error. Only in this second server, I am getting all these errors. Please see if this is helpful.

[KumarBR]

reconciliation acct (knb1-akont) is a required entry field,

pls provide the solution 

thanks

[KumarBR]

reconciliation acct (knb1-akont) is a required entry field

Please provide the solution becs i am learn

[belasf]

Hi,

"Reconciliation acct : Is a required entry field" error message can appear when you fill the AKONT field in the current company code screen, but in the BP master data you have one or more company codes that haven't been maintained. Please check if there are any company codes that haven't been maintained when you click on Company Codes button.

[Neeraj_Jain1]

Hello jkmarx1982,

Please refer below SAP thread. Hope it's clarifies your query.

https://answers.sap.com/questions/13504518/reconciliation-account-is-a-required-field.html

Regards,

Neeraj Jain

[former_member869535]

Dear Sir, The link forwarded by you doesn't offer any solutions. There is an another link in the comments there. But that also didn't help. The final link points out an error "HTTP request failed".

Since I am new to SAP and this is a practice server, I was told by a fellow user that it may be related to missing number range assignment to the standard vendor account groups. I was also advised to try the reconciliation account 160000 if using a standard company code for practice. I don't know how to proceed. Will try both the options.

Warm Regards,

Karl Marx J