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

SAP Error Message - Details

• 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

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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 steps:
  
  Check Account Type: Verify that the account you are trying to post to is indeed a reconciliation account and is appropriate for the transaction type you are executing.
  Review Account Configuration: Go to the account master data and check the configuration of the account. Ensure that it is set up correctly as a reconciliation account for the relevant account type (e.g., customer or vendor).
  Use Correct Accounts: If you are trying to post to a reconciliation account, ensure that you are using the correct account that is allowed for the transaction. You may need to select a different account that is not a reconciliation account.
  Consult with Your SAP Administrator: If you are unsure about the account configuration or the correct accounts to use, consult with your SAP administrator or financial team to ensure compliance with your organization's accounting policies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to display or change the account master data) or OBY6 (to check the account types and their configurations).
  Documentation: Refer to SAP documentation or help files for more detailed information on reconciliation accounts and their usage.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the FH095 error and implement the necessary changes to resolve it.