AFAB - Error regarding reconciliation account

[Former Member]

Dear gurus,

after a migration i'm running AFAB for the first time on SAP ECC period 12 / 2015.

I'm experiencing the following problem:

"Account "x" in company code "x" is marked as a reconciliation account for account type "A" and cannot therefore be directly posted to."

We have just 2 areas: book area and controlling area.  We ran AFAB for controlling area in period 10 and 11 and we had not problem. Now for period 12 / 2015 we are experiencing the above problem.

AO90 is the following:

OAMK the following:

Could you please advice me for the issue above?

Thanks

John

[former_member198650 · Accepted solution]

Hi John,

Under revaluation account assignment, the offsetting account should be P&L account or non-recon account. Then only it allows to post.

Regards,

Mukthar

[former_member200703]

Hi

your are mentioning that you are trying to post deprecation.. what you are showing above is account determination for asset capitalization ..

could you check AO93  deprecation account determination ?

Regards

Mahmoud