F-44 can't clear special GL

under vendor 100001, there are two open items, all have special GL indicator:K, amount is the same 300 USD.
when I use F-44 to clear vendor 100001, it reports error: Account 1100100 in company code B100 cannot be directly posted to
Message no. F5354
Diagnosis
Account 1100100 in company code "B100" is marked as a reconciliation account for account type "K" and cannot therefore be directly posted to.
System response
Error
Procedure
Select a different account.
how to solve this problem, I didn't define special GL account for indicator K in FBKP

Hi Chris,
While doing F-44, you need to mention the vendor account number in the selection screen.
In FBKP for account type K and spl GL indicator K, you must need to maintain the alternative reconciliation accounts.
And you can only clear open items of a vendor, if the total of the open items is 0 only. Means in your case one opne item must be +300 and another should be -300 USD.
I am sure that you are not getting this erros on the selection screen....right?
Thanks,
Srinu

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Reported by: openid:nathan wride Owned by:
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Component: Polish/Usability Version: 2.0.10
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Attachments
[https://bugs.downthemall.net/attachment/ticket/2147/Screenshot.png Screenshot.png] Download (113.0 KB) - added by openid:nathan wride 4 weeks ago.
The screenshot that shows the bug.

F-44 can't clear special GL

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