Account 14201020 is not a reconciliation account for account type D Message no. F5017

[12moulika]

can anyone tell about this issue.

i am getting this issue when i am used to post tcode-F-39(post customer down payment)

[sanilbhandari]

Hi

Check the below:

1. If the GL Account is maintained as recon account for customers

2. The GL is maintained in OBXR for your special GL Account indicator and chart of accounts.

Thanks & Regards

Sanil Bhandari