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Reply from Roy B on Aug 27 at 8:38 AM What are you trying to post? What is the transaction? Are you using a special GL indicator that would require an alternative reconciliation account? That is what the error message and your description of the config implies.
Rgds, Roy
| | | ---------------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 |
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