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Question from sharadasharma1 on Aug 27 at 8:25 AM 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. __.____._ | _.____.__ |