SAP ABAP Message Class >0 Message Number 229 (Account &1 &2 is not a reconciliation account for FI-CA)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Attribute

Message class	>0
Short Description	Contract A/R and A/P: Reserved message class
Message Number	229
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20050224

Message Text

Account &1 &2 is not a reconciliation account for FI-CA

Help Document

Diagnosis

G/L account in company code is not classified in the master record as a reconciliation account for account type 'V'. You can only use accounts of this type for business partner items.

System Response

Error message: the posting cannot be generated.

Procedure

If the account number specified is correct, change the account master record so that the account can be used as a reconciliation account for account type 'V'.

If you do not want to use the account number specified, correct automatic account determination for receivables accounts in contract accounts receivable and payable (FI-CA).

History

Last changed on/by	20091125	SAP
SAP Release Created in