cancel
Showing results for 
Search instead for 
Did you mean: 

Error in J1IN

Former Member
0 Kudos

Hello,

We are using 4.6C. In the T Code J1IN for TDS posting, when I do test run, there is no error. But when I try to post this in update mode, I get the error message

Reconciliation account 161030 or short key 00 is not permitted

Any idea why this error is coming?

Thanks for your help.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi G.K

What is this GL Account ? 161030

Best Regards

Ashish Jain

Edited by: Ashish Bohara on Dec 26, 2007 8:25 AM

Former Member
0 Kudos

Hi ,

The problem is solved. The reason for the error was a JV in which a vendor was debited and credited.

Thanks for your efforts.