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RE:[sap-acct] error-message-pls-inupt-correctly-reconcilication-account-double-click-find-the-detail

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Posted by SAP_fish (sap support)
on Jul 11 at 10:30 PM 		Mark this reply as helpfulMark as helpful
Thank all for help,you give me a very good suggestion for the question, now I had solve the problem. thanks you very much!!


thanks
wendy


---------------Original Message---------------
From: SAP_fish
Sent: Friday, July 09, 2010 4:11 AM
Subject: error-message-pls-inupt-correctly-reconcilication-account-double-click-find-the-detail

> hi all,when I change the Rec. Account from 1131100100 to 1133100100 in Company Code Data of Customer Master Data via T-code:XD02,but i get a error message:
> "Pls inupt correctly reconcilication account! Double click find the detail
> Message no. ZFI010
>
> Diagnosis
> Pls input the correctly account! The Rec. account and the account group relation as follow:
>
>
> Customer account group G/L account
>
> Z001 1131100100
>
> Z001 1131300100
>
> Z002 1131200100
>
> Z002 1133200100
>
> Z003 1133100100
>
> Z004 1133100100
>
>
> Vendor account group G/L account
>
> PERF 1133300100
>
> PERL 1133300100
>
> KI01 2121100100
>
> KD01 2121100200
>
> KOT1 2121100200
>
> KOT1 2121100100
>
> NPIC 2181200100
>
> NPIC 2121200100
>
> KO01 2181100100
>
> KF01 2181100100
>
> KP01 2121100200
>
> KOF1 2181100100
>
> FT01 2121100200
>
> Procedure
> If you want to add new item ,pls use t-code:sm30 , and maintain table:ztangy , add new item!"
> Now I don't know how to deal with it ,pls give me some advise, thanks in advance!
>
> wendy

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