SAP Knowledge Base Article - Preview

2661956 - Remove hidden reconciliation account type

Symptom

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)


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Environment

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

Product

SAP S/4HANA Cloud 1805

Keywords

F0731A, cloud, F0718, ABST, SAKO, F5354, F5 354, reconciliation account, ANL. , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem

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