SAP Knowledge Base Article - Preview

1837881 - Error message F5 354 'Account & in company code & cannot be directly posted to' in clearing / manual payment

Symptom

You post a clearing or a manual payment.

The error message F5 354 'Account & in company code & cannot be directly posted to' appears.


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Environment

Clear vendor/customer; Clear vendor down payment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Ausgleichen Kreditor/Debitor, Verrechnung von Anzahlungen, Konto & im Buchungskreis & ist nicht direkt bebuchbar , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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