To change Reconcillation Flag when there is open item

[former_member558045]

GL account was posted entry through FB01 and later on this GL account has been turned one as VENDOR Recocilliation account by changing Reconcilliation flag and field status. Now I am unable to post entries through FB01 in this account.

the open item need to be cleared,i am unable to pass entries in this account, while changing the field status and Recoilliation ID its showing errors Reconcilliation account ID cannot be modified since there is open item in this account

Please help me how to change this account to normal GL account by removing vendors reconcilliation Id.

[srinivasa_maruvada]

Hi

Run the programe RFSEPA01 at TCode SE38

Cheers

Srinivas

[former_member558045]

Thanks for reply but here GL account is not blocked for posting so this program does not work and iam no intention to block this GL account right now