How To Fix CK202 - G/L account & & is a reconciliation account

CK202 - Overview

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 202

• Message text: G/L account & & is a reconciliation account

What causes this issue?

The system is trying to post costs to G/L account &V1& &V2&, but this
account is defined as a reconcilliation account.

How to fix this error?

Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

CK202 - Details

• The SAP error message CK202 indicates that the General Ledger (G/L) account you are trying to use is a reconciliation account. Reconciliation accounts are special types of G/L accounts that are used to consolidate the balances of sub-ledgers (like accounts receivable or accounts payable) and are not meant to be posted to directly.
  
  Cause:
  The error occurs when you attempt to post a transaction directly to a reconciliation account. In SAP, reconciliation accounts are designed to ensure that the sub-ledger balances match the G/L account balances, and as such, they are automatically updated by the system when transactions are posted to the corresponding sub-ledger accounts.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Identify the Correct Account: Determine the appropriate G/L account that should be used for the transaction. Instead of using the reconciliation account, you should use a regular G/L account that is not a reconciliation account.
  
  
  Check the Configuration: If you believe