Account "150000" in company code "US01" is marked as a reconciliation acc

Hi All,
Account "150000" in company code "US01" is marked as a reconciliation account for account type "D" and cannot therefore be directly posted to.
Account 150000 is an reconciliation account for Customers. My business wants to do an general entry as they got cash into it.
Please advice what needs to be done.
Thanks
Rajanikanth

Please ignore my following message which I posted...its wrong....sorry abt that....
We can post to the Recon account by unchecking the option "Post Automatically only" in GL master...but this is not at all advisable...if you uncheck this then any posting to the customer will not reflect in recon....
what you can do in TEST system is uncheck that option ...post the manual entry and then check that option and see if everything is fine....

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Diagnosis
Account "100019" in company code "GO01" is marked as a reconciliation account for account type "A" and cannot therefore be directly posted to.
System Response
Error
Procedure
Select a different account.
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I am getting the following error when I do Billing in VF02
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Diagnosis
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Check in FS00 T.Code.
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Dear all
Account 14470000 in company code 2100 is not a reconciliation account
Message no. F5355
Diagnosis
G/L account 14470000 in company code 2100 which is to be updated when posting to the customer or vendor is not defined as a reconciliation account.
Procedure
Depending on the cause of the error you can
change the master record of the above-mentioned account and mark it as a reconciliation account
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am checked in customer master :there reconciliation account maintained properly
in FS00 every think maintained properly
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There can be multiple reasons for this error.
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HI,
What kind of transaction you are doing.
Since it is asking to maintain reconciliation account for Service tax account then no point of making any settings in OBXR.
Please check if there is any Substitution you have maintained.
If you are doing Billing then Recon account is automatically pulled from the Customer master which should be maintained as Recon account.
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Edited by: lolu jo on Sep 10, 2011 3:37 PM

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It is clear what the system says: You can not make manual Journal Entries to a Reconciliation Account.
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Please ignore my following message which I posted...its wrong....sorry abt that....
We can post to the Recon account by unchecking the option "Post Automatically only" in GL master...but this is not at all advisable...if you uncheck this then any posting to the customer will not reflect in recon....
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Moderator: Please, search before posting

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Kavitha

Account "150000" in company code "US01" is marked as a reconciliation acc

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