Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 316
Message text: G/L acct & in comp.code & is not a reconciliation acct for acct type &
Account &V1& is entered as a reconciliation account in the
customer/vendor master record or as a reconciliation account for
special G/L transactions (down payments, bills of exchange, etc.) in
Customizing.
The payment cannot be posted.
<ZH>Procedure for the system administrator</>
Check the reconciliation account in the customer/vendor master record
and correct the entry, if necessary. For special G/L transactions,
correct the specification of the alternative reconciliation account.
<DS:TRAN.FBKP>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
FZ316
- G/L acct & in comp.code & is not a reconciliation acct for acct type & ?The SAP error message FZ316 indicates that the General Ledger (G/L) account you are trying to use in a specific company code is not set up as a reconciliation account for the specified account type. This typically occurs when you are attempting to post a transaction that requires a reconciliation account, but the account you are using does not meet the necessary criteria.
Cause: Account Type Mismatch: The G/L account you are trying to use is not defined as a reconciliation account for the specified account type (e.g., customer, vendor).
Configuration Issues: The account may not be properly configured in the chart of accounts or company code settings. Incorrect Account Usage: The account may be used in a context that requires it to be a reconciliation account, but it is not set up as such.
Solution: Check Account Configuration: Go to the G/L account master data (transaction code FS00). Verify that the account is set up correctly in
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