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Transaction Key ANL is not a Control Account - Error

Hello Experts,

I am getting below error while posting a GR, Message No M7114 Transaction Key ANL is not a Control Account.

The GL account referred in the error is already defined as a control account Reconciliation as " A ".

However one strange thing that my company code is not visible in OAMK so I am not sure whether it is relating to the same ?

Despite this account is defined as Reconciliation Account why system is throwing an error ?

Experts guidance will be appreciated on this.

Also can some one please tell me why the account key ANL is used and when ? Because I tried searching it on market place and SDN but no luck.

Regards,

Sharvari Joshi.

ANL.jpg (39.6 kB)
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2 Answers

  • Posted on Nov 13, 2015 at 11:27 AM

    Hi Joshi,

    You have kept the as blank for the co.code in the activate company code in the asset accounting, due to this it is not showing in OAMK. First set the status for the co.code and after that check the recon.accounts for the co.code in OAMK.

    Regards,

    Mukthar


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  • Posted on Nov 12, 2015 at 06:03 PM

    Error belongs to table T156W

    WA152ANLVERBRSHVERBRWA1598ANLBEMCRSHBEMCRWA162ANLVERBRSHVERBR

    Check whether note apply for your system

    http://service.sap.com/sap/support/notes/1977662

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