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Error in Accounting Interface while VF02.

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Hi Experts.

 

while the VF02, i am getting the above error. I have checked the VKOA entries, they are in place. Acct assignment Grps have been assigned to the material and the customer. As one of the posts had suggested, i tried to release the doc to accounting and i am getting a hard error saying that the <Recon. acct missing for account 100186. Enter a recon. acct in master record>. i have tried to put a recon account to the master record but somehow it doesn't accept it. In the Account group field selection the Recon account is an optional entry ( i wonder if its a relevant info!?!?!).

Could you please tell me the way out? I am not aware how to assign a recon account to a cmr and the other things related.

I am an SD consultant.

 

Rgds

Rishi


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