MDGS error for reconcillation account (USMD1B301)

Question

Hi
I am creating Vendor in Vendor Like UI by putting all requried fields like Account Group ,Name1,Country,Reconcillation account,CC payment terms, Pur order current,Pur payment Terms. In CC view when I select correct reconcillation account (Which exists in SKB1 for that CC and ID as K) and select checking It throws error USMD1B301 : Company Code 000000000001/$47/1000: A master record with value 217100 does not
exist for attribute Recon. account . In ECC I can able to create vendor with same reconcillation account.
I can bypass error by cusmizing configure change request steps and able to create Change Request and approve same.
It creates BP which is displayed in BUT000 but not able to convert same BP with Vendor due to above error which shown in SLG1 Log.
Can you suggest to fix this?
There are one note for above error but it can not be implementable in our sustem as we are currently on higher support pakage.

Answer 1

hi
While posting invoice ,
As we know that during the Invoice GR/IR is Debited and Vendors account credited.
I want to know how does the system select which vendor account is to be credited?? e.g If A1000 is my vendor do i have to create the G/L account for that vendor or system select it on its own?
here manually we have to select reconciliation (G/L) account.system dose not take automatically
as i have created PO for 4 item and GR also done for 4 items, when i am doing MIRO
while simulating for 4 items it has to show Vendor G/L account and GR/IR clearing account for all the 4 items,
but its showing only 1st item GR/IR clearing account and Vendor account type(K) entries without Vendor G/L account.and showing error
Account determination for entry 1000 KDM not possible(showing debit amount which is equal to total of item 2,3,4 )
Here you might not assign or maintained reconciliation ccount for that vendor. Once check the VMR