3613558 - Possible reasons of incorrect Reconciliation account

Symptom

Invoice posted to a different Reconciliation account than specified in the vendor/ customer master

Environment

Financial Accounting (FI)
SAP ERP Central Component
SAP ERP
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA
SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

sap erp central component, gl reconciliation account, vendor master, fb03, fs00, oamk, asset sub-ledger, reconciliation account, accounting interface, invoice posting, data integrity, incorrect Reconciliation account, incorrect, Reconciliation account, wrong , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , Problem

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