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May 06, 2016 at 05:04 AM

Error during posting through interface


Hi All

We are using interface for posting documents from text file. Recently when I tried to post a file I got following error- 'Reconciliation Account XXXXX or short key 00 is not permitted'. It doesn't says more than this neither it gives any message no. The similar file was posted in March with same reconciliation account. I don't see any change logs for Vendor Master Data & G/L Master Data neither I see any changes in program. We are only using SAP FI.

Pls advice.