SAP Knowledge Base Article - Preview

3613558 - Possible reasons of incorrect Reconciliation account

Symptom

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


Read more...

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.