Diagnosis
G/L account &V2& in company code &V1& is not classified in the masterrecord as a reconciliation account for account type 'V'. You can onlyuse accounts of this type for business partner items.

System Response
Error message: the posting cannot be generated.

Procedure
If the account number specified is correct, change the account masterrecord so that the account can be used as a reconciliation account foraccount type 'V'.
If you do not want to use the account number specified, correctautomatic account determination for receivables accounts in contractaccounts receivable and payable (FI-CA).