Billing Doc error posting to Accounting

Hi,
I am getting an error message while posting the Billing doc to Accounting.
"Reconciliation a/c 222 or short key 00 is not permitted"
Message No. F5788
what may be the reason
Rgds
Sunfico

Hi
This problem usually occurs when the reconciliation account defined in    
the customer master has alternative reconciliation accounts assigned to   
it.                                                                               
If this is your case, please check the customizing for your allowable     
alternative reconciliation accounts, table THKON, for an entry for  the    
account defined on the customer master.                                   
Regards
Javier

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