G/L acct & in comp.code & is not a reconciliation acct for acct type &

What causes this issue?

Account &V1& is entered as a reconciliation account in the
customer/vendor master record or as a reconciliation account for
special G/L transactions (down payments, bills of exchange, etc.) in
Customizing.

System Response

The payment cannot be posted.

How to fix this error?

<ZH>Procedure for the system administrator</>
Check the reconciliation account in the customer/vendor master record
and correct the entry, if necessary. For special G/L transactions,
correct the specification of the alternative reconciliation account.
<DS:TRAN.FBKP>Proceed</>

Error message extract from SAP system. Copyright SAP SE.