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Internal Reconciliation Error

0 Kudos

I am trying to do an internal reconciliation on an account that spans 2008 and 2009. The net of the reconcilation is zero, however it said the automatic reconcilation account needed to be defined, so I defined it in the GL Account Determination.

Now I am getting an error that won't let me reconcile saying "Invalid Account Code Message 173-9", any suggestions?

Thanks,

Ryan

Accepted Solutions (0)

Answers (2)

Answers (2)

JesperB1
Advisor
Advisor
0 Kudos

Hi Ryan,

If you want this corrected in the meantime you can log a message with SAP.

In the message inform support of the size of the db when zipped.

A db correction is possible.

Jesper

Former Member
0 Kudos

Hi

Are you in SAP version 2007 patch 49

if that's the case ,it is application error .please take a look at this SAP note

1311905

Please upgrade your patch level .

Thank you

Bishal