When you run F110 for Vendor/Customer, error "F5354 account ABC in company code XYZ cannot be directly posted" is displayed.
Example : Account 214211 in company code 1000 cannot be directly posted
- Financial Accounting (FI)
- 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
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
F110, error, payment failed, with holding tax, withholding, value added tax, dump, issue, incorrect behaviour, Implementation, Support packages (EHP8). , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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