Account 200000 is an invalid reconciliation account in company code ADD2 Message No. F2068
Diagnosis
Account 200000 in company code ADD2 has not been assigned the indicator K in the field Reconciliation account for account type.
Procedure
Check whether you have entered the required G/L account.
SOLUTION:
STEP 1 : Select Accounts Payable GL Account and then click on Edit > Under Control Data Tab select Reconciliation Account for Account Type as 'K' Vendor > SAVE.
Thanks,
Adharsh K S
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