How To Fix MQ782 - Reconciliation of transaction type for account &1 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 782

• Message text: Reconciliation of transaction type for account &1 not possible

What causes this issue?

Account &V1& cannot be reconciled at transaction type level since
alternative transaction types are assigned to the account.
Only opening balance and accumulated depreciation are allowed as the
transaction type.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Reconcile the transaction type manually as far as necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ782 - Reconciliation of transaction type for account &1 not possible ?

  The SAP error message MQ782 indicates that there is an issue with the reconciliation of a transaction type for a specific account. This error typically arises in the context of financial accounting and can occur during processes such as month-end closing, reconciliation, or when trying to post transactions.
  Cause:
  The error message MQ782 can be caused by several factors, including:
  
  
  Transaction Type Configuration: The transaction type used for the account may not be properly configured for reconciliation. This could be due to missing settings or incorrect assignment of transaction types to the account.
  
  
  Account Type: The account in question may not be set up to allow reconciliation for the specific transaction type being used.
  
  
  Posting Period Issues: The posting period may be closed, or there may be restrictions on posting to the account for the specified transaction type.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the account or transaction type, such as missing entries or incorrect balances.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the reconciliation for the specified account and transaction type.
  
  
  Solution:
  To resolve the MQ782 error, you can take the following steps:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for the transaction type in SAP (Transaction Code: OBA7 or similar).
  Ensure that the transaction type is correctly assigned to the account and that all necessary settings are in place.
  
  
  
  Review Account Settings:
  
  Verify the account settings in the chart of accounts to ensure that it is set up for reconciliation with the relevant transaction types.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period is open for the transactions you are trying to reconcile. You can check this in the transaction code OB52.
  
  
  
  Data Consistency Check:
  
  Run reports to check for inconsistencies in the account balances or transaction entries. You may need to perform a reconciliation report to identify discrepancies.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the reconciliation. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related transaction types.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods), OBA7 (for transaction type configuration), and others that may be relevant to your specific SAP environment.
  SAP Notes: Check for any SAP Notes related to error MQ782, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the MQ782 error and implement the necessary solutions to resolve it.