How To Fix FH234 - Do not enter reconciliation account (&3) for G/L acct type/subtype &1/&2

FH234 - Overview

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 234

• Message text: Do not enter reconciliation account (&3) for G/L acct type/subtype &1/&2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FH234 - Do not enter reconciliation account (&3) for G/L acct type/subtype &1/&2 ?

  The SAP error message FH234 indicates that there is an issue with the reconciliation account being used for a General Ledger (G/L) account. Specifically, it states that you should not enter a reconciliation account for a G/L account of a certain type and subtype. Here’s a breakdown of the cause, solution, and related information for this error:
  
  Cause:
  
  Account Type/Subtype: The error typically occurs when you are trying to assign a reconciliation account to a G/L account that is not allowed to have one. For example, certain account types (like expense or income accounts) do not require a reconciliation account.
  
  Configuration Issues: The G/L account may be incorrectly configured in the system, leading to this error when trying to post transactions.
  Posting Logic: The posting logic in SAP may be set up in such a way that it does not allow reconciliation accounts for specific types of G/L accounts.
  
  
  Solution:
  
  Check Account Type/Subtype: Verify the type