SAP Knowledge Base Article - Preview

2524805 - F110 error F5354

Symptom

While running F110 for vendor/customer, error F5354 'Account & in company code & cannot be directly posted to' is displayed.

Example : Account 214211 in company code 1000 cannot be directly posted to.


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Environment

  • 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 S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F110, payment failed, with holding tax, withholding tax, value added tax, incorrect behaviour, Support packages (EHP8), F5354, F5 354, Konto & im Buchungskreis & ist nicht direkt bebuchbar, reconciliation account, reconciliation accounts, Abstimmkonto, Abstimmkonten, Account xxxxxxx in company code xxxx cannot be directly posted to , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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