on 08-28-2021 6:43 AM
Hi Every one ,
Can any one advice on below issue I am getting error when I assign bank reconcilation account during creation of new bank account in Fiori .
Background - In S4 Hana 2020 feature -we can be create bank account as bank reconcilation account .
I created the new bank reconcilation account as below
G/L Account type = Cash account and sub-type = B ( bank Reconcilation account ) and trying to assign the reconcilation account during the creation of new bank account in fiori .
I tried to follow the Diagnosis , I did not find any Bank reconcilation account checkbox in GL account ,please advise if any one got same error and how it is resolved .
Error Message :
Bank reconciliation account is not in use. Specify another G/L account.
Message no. FCLM_BAM_MAINT856
Diagnosis
You have specified a G/L account of the type Bank Reconciliation Account, which is a new G/L type designed for the G/L account reduction concept. However, you haven't set the Use Bank Reconciliation Account checkbox for this bank account.
Thanks & Regards
Pardha
Hi Pardha,
Try to check whether the bank reconciliation account is set as "Post Automatically Only" by mistake.
BR,
JF
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I got the same error.
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