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Former Member

FV60 BDC error: Reconciliation account & or short key & is not permitted

Hello All,

I need some help.

Issue:

Front operation In FV60,I can save a FI document correctly.And the same steps can be recorded in BDC correctly as well.

But when I process the BDC System shows "Reconciliation account & or short key & is not permitted". 😔

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1 Answer

  • Posted on Sep 19, 2015 at 05:12 AM

    Hi

    Please check the Posting key you have used in your BDC Program. If there is an inconsistency between Posting key field status and GL field status, this error comes up. It is recommended that all the fields on the posting key should be set to optional while you may have field status on GL account as you want. You should not encounter an error in such a case.

    Regards

    Sanil Bhandari

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    • Former Member

      Sanil Bhandari,Thank you

      The main point is that the documents can be parked in FV60, but the documents can not be parked in BDC recored by FV60.System showed the error.

      Reconciliation account &1 or short key 00 is not permitted

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