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SAP Knowledge Base Article - PreviewSymptom
When release invoices with transaction code VF01/VF02 to accounting the error message F5 017 - 'Account &1 is not a reconciliation account for account type D' is raised.
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Environment
- FI-CA - Contract Accounts Receivable and Payable
Product
SAP Contract Accounts Receivable and Payable all versions
Keywords
VF01 VF02 RWIN FILL_ACCIT_DEB Reconciliation Account Abstimmkonto F5-017 F5107 account group Kontierungsgruppe Debitor Konto & ist kein Abstimmkonto für Kontoart & , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , How To
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