How To Fix GLE_MCA180 - Offsetting account cannot be the same as reconciliation account

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 180

• Message text: Offsetting account cannot be the same as reconciliation account

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA180 - Offsetting account cannot be the same as reconciliation account ?

  The SAP error message GLE_MCA180 indicates that there is an issue with the configuration of accounts in the system. Specifically, it states that the offsetting account cannot be the same as the reconciliation account. This error typically arises in the context of financial transactions, particularly when dealing with General Ledger (G/L) accounts and reconciliation accounts.
  
  Cause:
  
  
  Account Configuration: The error occurs when a transaction attempts to use a reconciliation account (such as a customer or vendor account) as the offsetting account in a journal entry or posting. In SAP, reconciliation accounts are designed to aggregate transactions from sub-ledgers (like accounts receivable or accounts payable) and should not be used as offsetting accounts in postings.
  
  
  Transaction Type: Certain transaction types may require specific account configurations. If the transaction is set up incorrectly, it may lead to this error.
  
  
  User Input Error: Sometimes, the error can be caused by incorrect user input during the transaction entry,