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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