How To Fix FMCCAVC307 - G/L account &1 in company code &2 is a reconciliation account

FMCCAVC307 - Overview

• Message type: E = Error

• Message class: FMCCAVC - Message class CCAVC - Cash control

• Message number: 307

• Message text: G/L account &1 in company code &2 is a reconciliation account

What causes this issue?

A reconciliation account cannot be defined as a cash-relevant account.

System Response

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

How to fix this error?

Choose an G/L account that is not a reconciliation account.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCCAVC307 - G/L account &1 in company code &2 is a reconciliation account ?

  The SAP error message FMCCAVC307 indicates that you are trying to post a transaction to a General Ledger (G/L) account that is defined as a reconciliation account in the specified company code. Reconciliation accounts are special types of G/L accounts that are used to aggregate data from sub-ledgers (like accounts receivable or accounts payable) and cannot be posted to directly.
  
  Cause:
  
  Reconciliation Account: The G/L account you are trying to use is a reconciliation account, which means it is linked to a sub-ledger (e.g., customer or vendor accounts) and is not meant for direct postings.
  Incorrect Account Usage: The transaction you are attempting to execute is trying to post directly to a reconciliation account, which is not allowed in SAP.
  
  
  Solution:
  
  Use the Correct Account: Instead of posting to the reconciliation account, you should post to the appropriate G/L account that is not a reconciliation account. Check the account configuration to find an alternative G/L