on 05-05-2008 10:51 AM
HI,
i am working with IS utilites ... electricity...
i am getting this error during invoicing...
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
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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
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