Invalid account error when doing an internal reconciliation

Hi all.
A client is having this issue with one of the users.
when trying to do an internal reconcilation on a business partner..the user gets an error Invalid Account Code [Message 173-9]
She tried to do the recon 3 times and got that error.
They are on SAP8.81, PL04.
I read on other threads that is application error on previous versions...so not sure what the issue could be now.
Thank you.
Jerusha

Hi,
Can you confirm one thing by checking the database?
What is the control account for the Business Partner you are performing the reconciliation and what is the control account in the JE of the transaction for the BP line in the reconciliation.
Kind Regards,
Jitin
SAP Business One Forum Team

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    Performing AD query: '(&(ObjectCategory=mSSMSManagementPoint)(mSSMSDefaultMP=TRUE)(mSSMSSiteCode=S01))' ccmsetup 2015-03-25 23:12:13 4536 (0x11B8)
    OperationalXml '<ClientOperationalSettings><Version>5.00.7958.1000</Version><SecurityConfiguration><SecurityModeMask>0</SecurityModeMask><SecurityModeMaskEx>224</SecurityModeMaskEx><HTTPPort>80</HTTPPort><HTTPSPort>443</HTTPSPort><CertificateStoreName></CertificateStoreName><CertificateIssuers></CertificateIssuers><CertificateSelectionCriteria></CertificateSelectionCriteria><CertificateSelectFirstFlag>1</CertificateSelectFirstFlag><SiteSigningCert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iteSigningCert></SecurityConfiguration><RootSiteCode>S01</RootSiteCode><CCM> <CommandLine>SMSSITECODE=S01 FSP=Serversccmpss.Test.com SMSCACHEFLAGS=PERCENTFREEDISKSPACE SMSCACHESIZE=20</CommandLine> </CCM><FSP> <FSPServer>Serversccmpss.Test.com</FSPServer> </FSP><Capabilities SchemaVersion ="1.0"><Property Name="SSLState" Value="0" /></Capabilities><Domain Value="Test.com" /><Forest Value="Test.com" /></ClientOperationalSettings>' ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
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    Retrived site version '5.00.7958.1000' from AD for site 'S01' ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
    SiteCode: S01 ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
    SiteVersion: 5.00.7958.1000 ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
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    Current AD site of machine is CDL LocationServices 2015-03-25 23:12:14 4536 (0x11B8)
    Local Machine is joined to an AD domain LocationServices 2015-03-25 23:12:14 4536 (0x11B8)
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    Adapter {72FC011A-9993-4CBD-B7B2-D1D56FD38711} is DHCP enabled. Checking quarantine status. LocationServices 2015-03-25 23:12:14 4536 (0x11B8)
    Sending message body '<ContentLocationRequest SchemaVersion="1.00">
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    <Forest Name="Test.com"/>
    <Domain Name="Test.com"/>
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    Sending message header '<Msg SchemaVersion="1.1"><ID>{B9F091E1-649D-47C4-A0AD-19508435F962}</ID><SourceHost>C006235</SourceHost><TargetAddress>mp:[http]MP_LocationManager</TargetAddress><ReplyTo>direct:C006235:LS_ReplyLocations</ReplyTo><Priority>3</Priority><Timeout>600</Timeout><ReqVersion>5931</ReqVersion><TargetHost>Serversccmpss.Test.com</TargetHost><TargetEndpoint>MP_LocationManager</TargetEndpoint><ReplyMode>Sync</ReplyMode><Protocol>http</Protocol><SentTime>2015-03-26T03:12:14Z</SentTime><Body Type="ByteRange" Offset="0" Length="1080"/><Hooks><Hook3 Name="zlib-compress"/></Hooks><Payload Type="inline"/></Msg>' ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
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    Received reply body '<ContentLocationReply SchemaVersion="1.00"><ContentInfo PackageFlags="16777216"><ContentHashValues/></ContentInfo><Sites><Site><MPSite SiteCode="S01" MasterSiteCode="S01" SiteLocality="LOCAL" IISPreferedPort="80" IISSSLPreferedPort="443"/><LocationRecords><LocationRecord><URL Name="http://CDLGHOST.Test.com/SMS_DP_SMSPKG$/S0100003" Signature="http://CDLGHOST.Test.com/SMS_DP_SMSSIG$/S0100003"/><ADSite Name="CDL"/><IPSubnets><IPSubnet Address="172.16.64.0"/><IPSubnet Address=""/></IPSubnets><Metric Value=""/><Version>7958</Version><Capabilities SchemaVersion="1.0"><Property Name="SSLState" Value="0"/></Capabilities><ServerRemoteName>CDLGHOST.Test.com</ServerRemoteName><DPType>SERVER</DPType><Windows Trust="1"/><Locality>LOCAL</Locality></LocationRecord></LocationRecords></Site><Site><MPSite SiteCode="S01" MasterSiteCode="S01" SiteLocality="LOCAL"/><LocationRecords/></Site></Sites><ClientPackage FullPackageID="S0100003" FullPackageVersion="7" FullPackageHash="CE8C259380667F5687A01FA5365B2D2D1236BA9FC1AD4696A54D914B919D294D" MinimumClientVersion="5.00.7958.1000" RandomizeMaxDays="7" ProgramEnabled="false" LastModifiedTime="30416572;2153570688" SiteVersionMatch="true" SiteVersion="5.00.7958.1000" EnablePeerCache="true"/><RelatedContentIDs/></ContentLocationReply>' ccmsetup 2015-03-25 23:12:14 4536 (0x11B8)
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    Mat

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