Error Message F5 788 'Reconciliation account ... or short key ... is not pe
'Reconciliation account ... or short key ... is not permitted'.
Dear experts,
When i try to perform a posting for lease in contract i get the above mentioned error message. I dont have a problem when in my contract i ve got only one condition entered referring to one BP with vendor role. But when i try to perform the posting for a contract having two conditions with two different BPs the system generates the message. I tried to find sth in the OSS notes, but nothing relevant for the case
Any help will be appreciated
Thanks,
Severina
Hi Severina,
please check your customizing settings concerning account assignment of the flow types that are used for postings. Are there reconciliation accounts defined that are deviating from the reconciliation accounts in the master data of the vendors?
Regards, Franz
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