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Error message when reconcile BP

Dear All,

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.

Regards,

Yuka

Former Member
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