SAP Knowledge Base Article - Preview

2828821 - G/L Account shows that it has the Account Group setting of SAKO(General Balance Sheet Account), errors are being generated that suggest that it is a Reconciliation Account

Symptom

  • Unable to amend GL Account to Open Item Managed Account as it generates error stating that it is a Reconciliation Account.
  • Posting to GL Account generates error stating that it is a Reconciliation Account.
  • G/L Account Master Data showing Account Group SAKO G/L Accounts (General)


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

FI-GL-GL-N, Recon. Account for Account Type, SAKO, ABST, ERROR Posting to Reconciliation account. , KBA , FI-GL-GL-N , Master Data , FI-FIO-GL , Fiori UI for General Ledger Accounting , Problem

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