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Reply from sharadasharma1 on Aug 28 at 3:25 AM Thanks a lot Vidhya Sir for pitching in. Would appreciate if you could please assist me in identifying as to where I am going wrong and what I need to do to set things in right motion.
I have checked the configurations and all seem fine to me, I am not able to make out where am I missing.
Further to Sumit's post as to - " in SD configuration there is a reconciliation assign which you need to remove", I am unable to interpret.
Would really appreciate if you could throw some light.
Best regards,
Sharad
| | | ---------------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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