Reconcil.acct is missing for special G/L ind. &

What causes this issue?

There is no alternative reconciliation account entry for special G/L
indicator &v1& in chart of accounts &v2&.

System Response

Processing not possible without valid reconciliation account.

How to fix this error?

Go into the Financial Accounting configuration menu, under menu item
'Business transactions' and enter a reconciliation account for account
type &v3&.

Error message extract from SAP system. Copyright SAP SE.