Symptom
Error "Modifications to reconciliation account not permitted" occurs when trying to change or remove a reconciliation account indicator for those accounts type K (vendor) or D(Customer).
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Environment
SAP S/4HANA Cloud.
Product
SAP S/4HANA Cloud all versions
Keywords
FH110, "Modifications to reconciliation account not permitted", Manage G/L Account Master Data, "Recon. account for acct type", customer, vendor. , KBA , FI-FIO-GL-MD , Master Data Apps , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , Problem
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