How To Fix FAGL_SWITCH_OP052 - Account &1 is a reconciliation account in company code &2

FAGL_SWITCH_OP052 - Overview

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 052

• Message text: Account &1 is a reconciliation account in company code &2

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_OP052 - Account &1 is a reconciliation account in company code &2 ?

  The SAP error message FAGL_SWITCH_OP052 indicates that you are trying to perform an operation on an account that is defined as a reconciliation account in a specific company code. Reconciliation accounts are special types of accounts in SAP that are used to aggregate data from sub-ledgers, such as accounts receivable or accounts payable, and they cannot be posted to directly.
  
  Cause:
  The error occurs when:
  
  You attempt to post a transaction directly to a reconciliation account.
  You are trying to change the account type or settings of a reconciliation account.
  The account is being used in a way that is not allowed for reconciliation accounts.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Account: Check the account number (&1) and the company code (&2) mentioned in the error message.
  
  
  Review Account Settings: 
  
  Go to the account master data in SAP (Transaction code FS00) and check the account type. Ensure that it is set as