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?
From India, Calcutta
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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?
From India, Calcutta
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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
From India, Bangalore
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Regards,
Priety
From India, Bangalore
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