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Former Member

Error :"Modification to reconciliation a/c not permitted"

Hi gurus,

In my GL master (FS00 ),i want to keep "reconciliation for a/c type block as vacant(now data "assets" is there).When i save it ,it shows following error:

"Modification to reconciliation a/c not permitted"

Pl advise.

Regards,

Samar

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7 Answers

  • Best Answer
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    Former Member
    Oct 15, 2008 at 01:15 PM

    Hi, What is it you are trying to achieve?

    There is a transaction in the cofig which allows you to "Open" the Reconciliaion accounts for manual postings.

    IMG - Financial Accounting (New) > Asset Accounting > Preparing for Production Startup > Production Startup > Set Reconciliation Accounts / Reset Reconciliation Accounts

    this will set and remove the Reconciliation account status.

    However, this should only be used for data migration of the GL (Since data migration into the AM module does not post to FI).

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    Former Member
    Oct 15, 2008 at 10:52 AM

    Hi Samar

    See if the GL has no balance

    Thanks

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    Former Member
    Oct 15, 2008 at 11:10 AM

    Hi ,

    Thanks for the reply.

    Yes,the GL has balances and i want modify it and then error comes.

    Since balances is there in GL,can i modify it.

    Pl advise.

    Regards,

    Samar

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    • Former Member Former Member

      Hi Samar As per my Knowledge We cant Change the g.L Account Which Is having Any Balances, So if u can Make thebalances to 0 You Can chage the G.l A/c.

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    Former Member
    Oct 15, 2008 at 11:18 AM

    Hi,

    This question is not answered.

    Regards,

    Samar

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    Former Member
    Oct 15, 2008 at 12:04 PM

    Hi,

    Is there any alternative.

    Pl advise.

    Regards,

    Samar

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    • Former Member

      Dear Samar

      It is not possible to change Reconciliation a/c once postings done to the a/c. I think, even if the Balances or equal to zero, it is not possible.

      Hari P

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    Former Member
    Oct 16, 2008 at 10:44 AM

    This question is answered and i have awarded points.

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    Former Member
    Oct 16, 2008 at 10:44 AM

    Answered

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