How To Fix FY084 - Use of a bank reconciliation account (&1/&2) is not permissible

FY084 - Overview

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 084

• Message text: Use of a bank reconciliation account (&1/&2) is not permissible

What causes this issue?

The use of bank reconciliation accounts for the settlement of digital
payments is permissible only if the assignment to the payment service
provider account can be derived automatically. This is not possible for
this receipt.

System Response

The transaction cannot be settled.

How to fix this error?

Use traditional general ledger accounts for the corresponding payment
service provider accounts.

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 FY084 - Use of a bank reconciliation account (&1/&2) is not permissible ?

  The SAP error message FY084 indicates that there is an issue with the use of a bank reconciliation account in the system. This error typically arises when there is an attempt to post a transaction to a bank reconciliation account that is not allowed due to configuration settings or business rules.
  
  Cause:
  
  Account Configuration: The bank reconciliation account may not be properly configured in the system. This could be due to settings in the chart of accounts or the account type.
  Account Type Restrictions: The account may be set up in such a way that it does not allow certain types of postings, such as incoming or outgoing payments.
  Posting Period Issues: The posting period may be closed, preventing any transactions from being recorded against the reconciliation account.
  Authorization Issues: The user may not have the necessary permissions to post to the specified bank reconciliation account.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the account settings in the SAP