Vendor master - reconciliation account

Hi,
I would like to know in which configuration settings, the reconciliation accounts are mapped to the account groups for the vendor master. Im facing an error when I tried to flag a vendor for deletion using XK06, "incorrect combination of account group, authorisation group or reconciliation account".
Thanks and regards
Aparna

Hello,
They are not mapped directly, but in the field status of accounts groups it must have been made as Required field in order to link your AP with your GL.
IMG => Financial Accounting => Accounts Receivables and Payables => Vendor Accounts => Master Data => Preparations for creating Vendor master data => Define account groups with screen layout.
Please check your authorization.
You have authorization reporting system through transaction code SUIM
Regards,
Ravi

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Please see your OBYR configuration.
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Hey thanks for the solution.............
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Vendor master - reconciliation account

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