SAP Knowledge Base Article - Preview

3053299 - Reconciliation account XXX does not exist for G/L acct type/subtype C/S.

Symptom

Below error message has encountered during the migration of FI- G/L account object.

  • Reconciliation account  XXX does not exist for G/L acct type/subtype C/S.


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Environment

  • SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

ca-gtf-mig, s4hc, s/4hana, migration, fh,236,fh236, g/l account, reconciliation account, G/L acct type, subtype C/S , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content (LTMC) , Problem

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