Failed to post Physical Inventory Document due to unknown reconciliation issue Code: M7059

[SAPSupport]

We are trying to post Physical Inventory Document which failed. We have checked Account Auto-Determination, and make sure that GBB is assigned to account DIGITS.

Diagnosis

No direct postings can be made to the G/L account (because it is a reconciliation account).

System Response

The system cannot post the amount to this account.

Procedure

If the system has determined the G/L account, the system setting is faulty. Contact your systems administrator.

If you have entered the G/L account manually, enter a different account or cancel the account entered, so that the system determines an account automatically.

Message no. M7059

When we view account in app Manage G/L Account Master we cannot see assignment to reconciliation account. 

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[SAPSupport · Accepted solution]

You can use App Display G/L Account changes  to see changes on account. You can see if account Group was changed. 

The screen layout for an account group determines which fields are relevant for that group. Suppress/Hidden fields are not displayed in app Manage G/L Account Master for accounts.  It is necessary to change the Account Group back to display fields relevant for prior account group if these fields not relevant for current account group assigned. 

see 3690363 Error raised on G/L Account during posting