Account customer reconciliation XXXX in company code XXXX cannot be directly posted to

[Ajaymore]

Dear Expert 

wile doing the transaction from Reconciliation account  we are facing this issue 

Reconciliation DR

Normal Account CR

i have check in FS00 there in no tick mark in automatic posting only still i am facing this issue .

Regards 

Ajay

[umasaral]

Here is how you can resolve it:
1. Check the Account Type: Ensure the reconciliation account is correctly assigned to a customer/vendor in the master data.
2. Use the Correct Transaction: Instead of directly posting to the reconciliation account, use customer/vendor transactions like FB70/FB60/F-02 for postings.
3. Check Account Settings: Even if "automatic postings only" is not checked in FS00, verify that the account is correctly set up as a reconciliation account.
4. Review Posting Key: Use the correct posting keys (e.g., 01 for debit and 50 for credit) as per document type.
5. Validate Field Status Group: Ensure that the field status group in the account allows manual postings.
6. Check OBYA Settings (if cross-company postings are involved) to ensure proper account assignment.
7. Use F-28/F-32 for Clearing: If performing customer reconciliation, use F-28 (incoming payment) or F-32 (clear customer).

[Ajaymore]

Thank You