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2661956 - G/L Account field contains entry although hidden


In App for example Post General Journal Entries (App ID F0718) you receive error Account & in company code & cannot be directly posted to since the account is marked as reconciliation account. The G/L Account does not have the reconciliation account type for that company code in app Manage G/L Account Master (App ID F0731A)


For example in app Manage Chart of Accounts (app ID F0763A) you try to create new account with copy function and receive error Field "&1" contains an entry, although it is hidden



  • Financial Accounting (FI)
  • SAP S/4HANA Cloud
  • SAP Fiori 


SAP S/4HANA Cloud 1805


F0731A, cloud, F0718, ABST, SAKO, F5354, F5 354, reconciliation account, ANL., F0763A, ERG., FIN., MAT., SASL,SECC, ABST,ANL. ERG., hidden, suppressed, FH738, FH 738, OBD4, Relevant to Cash flow, posting without tax , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem

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