Change the Recon Account Type

Hi,
The users are trying to post the entry into a GL Account directly using the T Code FB50. However, the system gives the error message -
"Account XXX in Company Code XXX is marked as a reconciliation account for account type "D" and cannot therefore be directly posted."
When we check the GL Master using the T Code FS00, we find that the GL Code has not been marked for automatic posting. Could you please advise as to how can we change the Account Type from Recon to non Recon type. This GL Code is not intended by the users for any of the Subsidiary accounts such as Vendors/Customers.
Thanks in advance.
Regards

Hi Rajjul,
recon account measn you can not directly post to this GL account. You need to select customer and post to this customer and system will post amount to this GL account which you have assigned in customer master.
If you want to make direct posting to this GL account, need to remove recon type from this GL.
Go to FS00, select GL account. Go to 'control data' tab abd remove recon account for acc type as customer. Put blank.
and save.
before you do this plz make sure that you have not done any kind of entry on this account.
Now system will allow you to post directly on this GL.
I hope this helps you. Assign points if useful.
Regards,
Pritam

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  • Change the GL Account Type to Non-Recon Account

    Hi, the users are trying to post the entries into the GL Account and the system is giving an error that the Account XXX cannot be directly posted to as the Account has been set as Recon Account for type D.
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    hi friends,
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  • Changing the Reconciliation Account to Regular (Non Reconciliation) GL

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  • Changing the Reconciliation Account

    Dear All
    I have made a customer account and assigned Reconciliation Account 101 to it. Then some entries were made. It is also having some open items. Later on it was realized that wrong reconciliation was assigned. In the Customer Master Record, when I tried to change the Reconciliation to 102, I got a yellow warning mesasge which is as follows:
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    On the balance sheet key date the open items from the old reconciliation account are allocated to the new reconciliation account using adjustment accounts. This allocation is carried out automatically when you create a sorted list of receivables and payables using report SAPF101.
    The postings necessary are only carried out for G/L accounts and are cancelled on the first day of the subsequent month (balance sheet adjustment posting).
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    Kanwaljit

    Hi,
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    But GL level, you can't see all items.
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    Also you can use program "SAPF101" to transfer the old gl balance to new gl. Please check the documentation in this transaction for functionality.
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    Murali. N

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