Symptom
In standard SAP systems direct postings cannot be done to reconciliation accounts. In this case, error message F5354 is being correctly raised.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP S/4HANA Finance
- SAP Fiori for SAP S/4HANA Finance
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Finance 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
Direkte Buchung, Abstimmkonto, Konto & im Buchungskreis & ist nicht direkt bebuchbar, F5354, reconciliation account, direct posting, directly, post, general ledger , KBA , FI-GL-GL-A , Posting/Clearing , How To
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