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