How To Fix GLE_UI_ADB018 - Account &2 in company code &1 is a reconciliation account

GLE_UI_ADB018 - Overview

• Message type: E = Error

• Message class: GLE_UI_ADB - Average Daily Balance UI: Messages

• Message number: 018

• Message text: Account &2 in company code &1 is a reconciliation account

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_UI_ADB018 - Account &2 in company code &1 is a reconciliation account ?

  The SAP error message GLE_UI_ADB018 indicates that the account specified (denoted by &2) in the company code (denoted by &1) is a reconciliation account. Reconciliation accounts are special types of accounts in SAP that are used to aggregate data from sub-ledgers, such as accounts receivable or accounts payable. Because of their nature, certain operations that are permissible on regular accounts are restricted on reconciliation accounts.
  
  Cause:
  The error typically occurs when a user attempts to perform an operation that is not allowed on a reconciliation account. Common scenarios include:
  
  Trying to post a direct entry to a reconciliation account.
  Attempting to create or modify a transaction that involves the reconciliation account in a way that is not permitted.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Account Type: Verify that the account you are trying to use is indeed a reconciliation account. You can do this by checking the account settings in the SAP