Error in Posting

[SK9282]

Experts,

I have fixed the issues and made live run in PC00_M99_ CIPE and found Expense and balance sheet accounts are matching. (0 difference).

but when i try to release the document to post it throws an error and got the below message

Diagnosis

Account "5131401100" in company code "AIIC" is marked as a reconciliation account for account type "K" and cannot therefore be directly posted to.

Please advise me to fix the issue?

[Former Member]

First find out the symbolic account which is linked to "5131401100" and check the table V_T52EK there maintain account assignment type "F" if it is Balance sheet account or maintain "C" for Expenses account. K suppose to maintain for only Post to personal vendor account.

[Former Member]

hi

u can take help of fi

[sikindar_a]

Account "5131401100" in company code "AIIC" is marked as a reconciliation account for account type "K" and cannot therefore be directly posted to.

Check the Characterstics of the GL account

[Former Member]

send that message to Finance team.

you cannot post to 5131401100, so they might give you another GL account no.

or they will change the settings to account 5131401100