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SAP Note 21648 - IS-H: Error F5106: G/L account does not exist

SAP Note 21648 - IS-H: Error F5106: G/L account does not exist
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Symptom:

Posting on an SD invoice into FI does not work.

Cause and prerequisites

Missing Customizing: The reconciliation account for the affected customer is not maintained.

Solution
Maintain reconciliation account (customer master record: account management).

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