We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-acct] Reconciliation account 20203 or short key 00 is not Permitted

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Reply from sumitsachdeva on Aug 27 at 8:32 AM
in SD configuration there is a reconcilication assing which you need to
remove.



find the below path -



SPRO > Sales & Distribution > Basic Functions > Account Assignment/costing
> Reconciliation Account Determination > Assign G/L Accounts

---------------Original Message---------------
From: sharadasharma1
Sent: Monday, August 27, 2012 8:26 AM
Subject: Reconciliation account 20203 or short key 00 is not Permitted

Hi,

I am getting the below error message - Reconciliation account 20203 or short key 00 is not permitted Message no. F5788

Diagnosis
The system checked the entry to see whether a reconciliation account exists with the number 20203 and whether it can be entered here, or whether the first two characters of your entry '00' form a permitted short key. Neither of these options is applicable to your entry.

System Response
Error message

The reconciliation account is a Payable to Exchange account (Account Group - Current Liabilities -B/S account), with the sort Key -001 and recon account ready for input status in FS00

I have checked the configuration and my recon account is mapped correctly to my GL account in SPRO - Financial accounting (New)- Accounts Receivable & Payable - Business Transaction - Posting with Alternate Recon Account - Define Alternative Recon Account and also in table - THKON.

Please guide me as to how to proceed.

Regards
Sharad

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2012 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
sumitsachdeva  

achievements
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
//*------------------------------------------------------------- Have an SAP Question? Ask Your Peers at Toolbox for IT: http://it.toolbox.com/trd/823798 -------------------------------------------------------------*//

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language