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Error in Posting

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
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