Journal Entry is active: Reconciliation posting cannot be used any longer
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 035
Message text: Journal Entry is active: Reconciliation posting cannot be used any longer
What causes this issue?
You are going to execute the reconciliation posting CO-FI (Transaction
KALC) despite the Universal Journal Entry is active.
System Response
The reconciliation posting may not be executed any longer, because this
would lead to duplicate entries in the General Ledger:
Postings within CO are posted automatically also in the General Ledger.
There is no need for the reconciliation posting any more.
How to fix this error?
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FINS_ACDOC_CUST034 Enter Exchange Rate Type, Source Currency, and Translation Date Type
FINS_ACDOC_CUST033 There are inconsistencies between Ledger &1 and Company &2
FINS_ACDOC_CUST036 Company code &1 uses currency types &2 and &3. Controlling uses &4
FINS_ACDOC_CUST040 Please assign company code &1 to the leading ledger (&2).
