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author's profile photo Former Member
Former Member

Account is not a reconciliation account for FI-CA

Hi Experts,

During invoicing we are getting the following error:

Account 1000 xxxxxxxx is not a reconciliation account for FI-CA

Message no. >0229

Diagnosis

G/L account xxxxxxxx in company code 1000 is not classified in the master record as a reconciliation account for account type 'V'. You can only use accounts of this type for business partner items.

System Response

Error message: the posting cannot be generated.

Procedure

If the account number specified is correct, change the account master record so that the account can be used as a reconciliation account for account type 'V'.

If you do not want to use the account number specified, correct automatic account determination for receivables accounts in contract accounts receivable and payable (FI-CA).

Please suugest me the required solution for this.

thanks and regards

Deepak Rana.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 12, 2008 at 01:06 PM

    Deepak,

    You should go to the G/L Account Master Record Tx:FS00, at the Control Data tab you should choose the Recon. account for acct type Contract Accounts receivable.

    Rgs.

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    • Former Member

      Hello,

      You need to attach Recon account <Type : Contract Account Receivable & Payable> in EK01 for the MT = 0100/0200/0300.

      Or Alternatively you can change the existing GL account to Recon account in FS00 as suggested by Cris. But if you already have balance in the aforesaid GL Account in FI, you cannot change it.

      Hope this helps

      Rgds

      Rajendra

  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 01:50 PM

    Hi Deepak,

    check out whether u have given the same account twice at different account postings..

    especially check at tax related data..main/sub transactions

    Regards,

    Naren Konaknchi

    if helpful,Reward points

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