SAP Error in T-code FB60: How Do I Fix the Vendor Invoice Posting Issue?

While posting the vendor invoice in T-code FB60, the user is getting an error "Account XXXXXXXXX is a recon a/c K and cannot be directly posted."

I have tried to resolve the issue by configuring the special GL indicator; however, an error is populated by SAP stating that "Account F is not supported."

Can anyone help me resolve this issue?

You cannot pass direct entries into reconciliation accounts. So, the error indicates that the account used by you is a reconciliation account. This is the account number which is maintained in the vendor Master (FK03) → Accounting Info → Reconciliation Account.

Regards,
Priety