SAP Knowledge Base Article - Preview

2792521 - Error F5144 in F-90 or missing posting information in AS03

Symptom

  • Message no. F5144 - Reconcil.acct is missing in master record; correct master record
  • While posting an acquisition from purchase with vendor with transaction F-90, system is giving error message "Reconcil.acct is missing in master record; correct master record"  (Message no. F5144)
  • Yet Bal. sheet Account APC and Technical Clearing Account both are Reconciliation Accounts
  • The capitalization and acquisition date may not be updated in the Asset Master after the first APC posting 
  • Above symptoms can vary depending on the scenario/steps taken

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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

PstKy Ttype F5 144 FI-AA financial extension EA-FIN Business Funtion PARALLEL_VAL active, ABSO, ABZON AW01N, AS03, AS02, Asset Accounting Report , KBA , FI-AA-AA-C , Transactions , Problem

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