How To Fix FH095 - Do not use reconciliation acct & for accts of the acct type &

FH095 - Overview

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 095

• Message text: Do not use reconciliation acct & for accts of the acct type &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FH095 - Do not use reconciliation acct & for accts of the acct type & ?

  The SAP error message FH095 indicates that there is an issue with the use of reconciliation accounts in your financial transactions. Specifically, it suggests that you are trying to use a reconciliation account in a way that is not permitted according to the system's configuration.
  
  Cause:
  The error message FH095 typically arises in the following scenarios:
  
  Incorrect Account Type: You are attempting to post to a reconciliation account (like accounts receivable or accounts payable) that is not allowed for the type of transaction you are trying to execute.
  Account Configuration: The account you are trying to use may not be configured correctly in the system. For example, it may not be set up as a reconciliation account for the relevant account type.
  Posting to Non-Reconciliation Accounts: The system is configured to prevent postings to certain accounts that are not meant to be used for reconciliation purposes.
  
  
  Solution:
  To resolve the FH095 error, you can take the following