SAP Knowledge Base Article - Preview

2178305 - SD/FICA Reconciliation account determination depending on Account Group

Symptom

When release invoices with transaction code VF01/VF02 to accounting the error message F5 017 - 'Account &1 is not a reconciliation account for account type D' is raised.


Read more...

Environment

  • FI-CA - Contract Accounts Receivable and Payable

Product

SAP Contract Accounts Receivable and Payable all versions

Keywords

VF01 VF02 RWIN FILL_ACCIT_DEB Reconciliation Account Abstimmkonto F5-017 F5107 account group Kontierungsgruppe Debitor Konto & ist kein Abstimmkonto für Kontoart & , KBA , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.