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

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

replied

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).

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