SAP Error While Posting Vendor Invoice In T-code FB60

while posting the vendor invoice in T-code FB60, the user is getting an error "Account XXXXXXXXX is a recon a/c K and cannot be directly posted"
I have tried to resolve the same by configuring the special GL indicator, however, an error is populated by sap that [B]
"Account F is not supported"
Can anyone help me out to resolve the same?
7th March 2012 From India, Calcutta

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guptapriety

Dear Sibnath,
You cannot pass direct entries into reconcillation accounts. So, the error indicates that the account used by you is a reconcillation.
This is the account number which is maintained in vendor Master(FK03) --> Accounting Info --> recon. Account.
Regards
Priety
28th April 2012 From India, Bangalore

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