Error message when reconcile BP
When I tried to reconcile by BP, I got an error message:
Invalid code [Journal Entry - Rows - Account code] [line 2], '10500-100-00' [Message 173-36]
The 2 transactions I tried to reconcile is
1) RC: Incoming Payment: Payment on account (without any invoice)
2) RU: A JE of 'Payment Linked to Reconciled Transaction - Interna'. I click 'RU' and I have a 'Internal Reconciled Upgrade Audit Trail Report' window.
I believe the RC is on SAP2005. The RU is a JE created by SAP during the upgrading .
Our customer is on SAP2007A PL45, US localization.
10500-100-00 is a AR account. The BP AR control account is 10500-600-00. We need to clean those 2 transactions from Aging report. Please advise. Thanks.