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Sir, While Posting MIGO we have receiveing error Message no. F5355.? in SAP HANA 1610

Account 20500100 in company code ZM is not a reconciliation account

20500100 - account group under current asset

while posting with Purchase Order it has asking this is not a reconciliation account

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3 Answers

  • Jan 18, 2017 at 07:57 PM

    Have you seen OSS note 452817 - Materials management: Change of standard posting key

    It is the only one related to MIGO that I saw.

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    Former Member
    Jan 19, 2017 at 03:34 AM

    Hi Durga,

    Please check GL Master.

    1. Run T code: FS00
    2. Enter GL: 20500100
    3. Check Account Group under "Type/Description" tab, account group should be "CURL", other current liability.
    4. Or You can change GR/IR clearing account from asset GL to liability GL.
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  • Jan 20, 2017 at 03:23 PM

    Sir's, Thank you for your reply. We have copied from stranded it self even though it has happened. Now, We have changed the posting keys in BSX material movement type. so this issue has resolved. I will comeback to you once the note will read. Thank you to

    Mr. Jürgen L and Mr Kumar Rohan

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