Error :"Modification to reconciliation a/c not permitted"

[Former Member]

Hi gurus,

In my GL master (FS00 ),i want to keep "reconciliation for a/c type block as vacant(now data "assets" is there).When i save it ,it shows following error:

"Modification to reconciliation a/c not permitted"

Pl advise.

Regards,

Samar

[Former Member · Accepted solution]

Hi, What is it you are trying to achieve?

There is a transaction in the cofig which allows you to "Open" the Reconciliaion accounts for manual postings.

IMG - Financial Accounting (New) > Asset Accounting > Preparing for Production Startup > Production Startup > Set Reconciliation Accounts / Reset Reconciliation Accounts

this will set and remove the Reconciliation account status.

However, this should only be used for data migration of the GL (Since data migration into the AM module does not post to FI).

[Former Member]

Answered

[Former Member]

This question is answered and i have awarded points.

[Former Member]

Hi,

Is there any alternative.

Pl advise.

Regards,

Samar

[Former Member]

Dear Samar

It is not possible to change Reconciliation a/c once postings done to the a/c. I think, even if the Balances or equal to zero, it is not possible.

Hari P

[Former Member]

Hi,

This question is not answered.

Regards,

Samar

[Former Member]

Hi ,

Thanks for the reply.

Yes,the GL has balances and i want modify it and then error comes.

Since balances is there in GL,can i modify it.

Pl advise.

Regards,

Samar

[Former Member]

Hi

If the GL A/C has balances, it cannot allowed to modify reconciliation status in GL master data.

Hari P

[Former Member]

Hi Samar As per my Knowledge We cant Change the g.L Account Which Is having Any Balances, So if u can Make thebalances to 0 You Can chage the G.l A/c.

[Former Member]

Hi Samar

See if the GL has no balance

Thanks