How To Fix FH607 - Reconciliation acc. for different account types in comp. codes &1 and &3

FH607 - Overview

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 607

• Message text: Reconciliation acc. for different account types in comp. codes &1 and &3

What causes this issue?

Reconciliation accounts must not be used for different subledgers.
The specified account type is different, however:
Company code &V1&: &V2&
Company code &V3&: &V4&

System Response

It is not possible to save.

How to fix this error?

Adjust the settings in the various company codes.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FH607 - Reconciliation acc. for different account types in comp. codes &1 and &3 ?

  The SAP error message FH607 indicates a reconciliation issue between different account types in the specified company codes. This error typically arises during the reconciliation process in financial accounting, particularly when there are inconsistencies in the account types being reconciled.
  
  Cause:
  The error message FH607 is triggered when there is an attempt to reconcile accounts that belong to different account types (e.g., asset accounts, liability accounts, revenue accounts) across the specified company codes. This can happen due to:
  
  
  Configuration Issues: The account types may not be properly configured in the system for the company codes involved.
  Data Entry Errors: Incorrect postings or entries in the financial documents that do not align with the expected account types.
  Inconsistent Master Data: Differences in the master data settings for the accounts in the different company codes.
  
  
  Solution:
  To resolve the FH607 error, you can take the following steps:
  
  
  Check Account Types: Verify the account types of the accounts involved in the