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URGENT: Reconiliation account is blocked for posting or not correct

Former Member
0 Kudos

HI,

i am working with IS utilites ... electricity...

i am getting this error during invoicing...

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

First of all, check and see if the reconciliation account is not blocked for posting in FI, use transaction FS00 for this.

If you don't get a reconciliation account with this error, you must determine what main transaction is used for invoicing and check if the account determination is correct using transaction EK01. You must make sure that the combination of company code, division, account determination ID and main transaction gives you the correct reconciliation account.

Please let me know if this helped or provide some additional information about the error.

Bogdan

Former Member
0 Kudos

Hello,

Apart from Checking in FS00 & EK01 as said by Bogdan, you also check in EK02 to confirm that no configuration is missing.

In FS00, Go to GL Account-->Block. Here you uncheck the 'Account Blocked' check boxes.

This should solve your prblm

Hope this is helpful

Rgds

Rajendra

Edited by: rajendra mukhyaprana on May 6, 2008 6:21 AM

Answers (0)