Error  while posting customer and vendor documents

Hi
     Iam trying to post the entries in f-22 and f-43,its displaying that *No values for this selection* at account filed,
I reconcile the customer and vendor accounts in fs00
I assigns the account no's to customer and vendor master records
Thank you.

Hi Shilpa,
Create Reconciliation account for customer using
T-code: FS00
in control data select as Reconciliation as customers
and Field status group as G067
and assign the same reconciliation in customer mater data
Best Regards
Ashish Jain

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