Changing the Reconciliation Account to Regular (Non Reconciliation) GL

Hi there,

We are on SAP ECC6.0.

We need to change the Master Record of a Reconciliation Account by making it a Regular (that is NON Reconciliation) Account.

The system is allowing us in doing this in certain cases and in some we are given the Error as:

Modifications to reconciliation account not permitted

Error Message # FH110

We have already zero out the balance outstanding in all Vendors linked to this GL Account.

Thanks

Bob