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Error in J1IN

Former Member
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We are using 4.6C. In the T Code J1IN for TDS posting, when I do test run, there is no error. But when I try to post this in update mode, I get the error message

Reconciliation account 161030 or short key 00 is not permitted

Any idea why this error is coming?

Thanks for your help.

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Answers (1)

Answers (1)

Former Member
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Hi G.K

What is this GL Account ? 161030

Best Regards

Ashish Jain

Edited by: Ashish Bohara on Dec 26, 2007 8:25 AM

Former Member
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Hi ,

The problem is solved. The reason for the error was a JV in which a vendor was debited and credited.

Thanks for your efforts.