Question Re: Account 200001 for trans./event key WRX is a K control account Message no. M7108 in Financial Management Q&A

Account 200001 for trans./event key WRX is a K control account Message no. M7108

former_member645804 — Tue, 04 Feb 2020 18:01:56 GMT

Hi everyone,

I have created G/L account 200001 in my chart of account as reconciliation account with account type K (vendor). While doing Goods receipt in MIGO transaction system is showing error 'Account 200001 for trans./event key WRX is a K control account'

can anyone please help me, why system is showing this error?

Thanks,

Abhijeet.

Re: Account 200001 for trans./event key WRX is a K control account Message no. M7108

TammyPowlas — Tue, 04 Feb 2020 19:10:21 GMT

Hello Abhijeet - WRX is expecting the Goods Receipt/Invoice Receipt (GR/IR) general ledger account number, not the vendor GL account number.

Go to transaction OBYC, select WRX and enter the GR/IR GL number - it should not be a recon type account

Re: Account 200001 for trans./event key WRX is a K control account Message no. M7108

former_member645804 — Wed, 05 Feb 2020 02:45:47 GMT

Thanks Tammy Powlas,

For your time and suggestion.

Re: Account 200001 for trans./event key WRX is a K control account Message no. M7108

anmol25 — Sun, 06 Aug 2023 06:19:26 GMT

tammy.powlas3 WRX is a GR/IR clearing transation key. It should be a reconcilation a/c as it will reconcile on the subledger vendors. am i missing something here?