How To Fix FP010 - Account is not a reconciliation account for account type & &

FP010 - Overview

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 010

• Message text: Account is not a reconciliation account for account 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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FP010 - Details

• The SAP error message FP010, which states "Account is not a reconciliation account for account type & &," typically occurs in the context of financial accounting when there is an attempt to post a transaction to an account that is not set up as a reconciliation account for the specified account type. This error is often encountered in the context of accounts receivable, accounts payable, or general ledger transactions.
  
  Cause:
  
  Incorrect Account Type: The account you are trying to post to is not configured as a reconciliation account for the specified account type (e.g., customer or vendor).
  Account Configuration: The account in question may not be set up correctly in the master data. For example, it may not be marked as a reconciliation account in the chart of accounts.
  Posting to the Wrong Account: The transaction may be attempting to post to a general ledger account instead of the appropriate reconciliation account.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go