Account 222001 in company code NHID cann't be directly posted

[Former Member]

Dear Experts

I am getting the following error when I do Billing in VF02

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" Account 222001 in company code NHID cann't be directly posted "

Diagnosis

Account "222001" in company code "NHID" is marked as a reconciliation account for account type "D" and cann't therefore be directly posted

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Pls help me

Thanks

Rajakumar.k

[Former Member]

Not answered

[Former Member]

Dear raja,

Please check this thread.....

thanks,

Raja

[Former Member]

Hi Raja,

It is a reconcilation account for customer.

You should not post any amount in reconcilation account.

Check in FS00 T.Code.

You should post in bank account only.

For help askk your FICO person.

Regards,

Krishna.

[Former Member]

Hi

Could you please check with your Fi consultant.

Regards

Adi