- Error Message F5354 - Account & in company code & cannot be directly posted to
Account "XXXXXX" in company code "ZZZZ" is marked as a reconciliation account for account type "A" and cannot therefore be directly posted to.
- Error is raised after Ugrade to OP 1909
- Error Message FAA_POST035 - Error when creating document; further processing not possible
- The transaction used involves a posting to an Fixed Asset or Asset under Construction (AuC)
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP S/4HANA
- SAP S/4HANA Finance
F5 354, Assets, AuC, Asset under Construction, T095, KTANSG Contra account: Acquisition value posting, KTVZU Clearing acct: Acquisition from affiliated company, KTVIZU Clearing account for allocation of investment support, KTANZG, KTRIZU, KTVBAB, Offsetting Account for Revaluation KTAUFG, WBS Settlement investment order KO88, AFAB, AFABN, FAA_DEPRECIATION_POST, F-90, F-43, FB60, F110, S4CORE, S4HANA, S/4HANA, upgrade, 1809, 1909, AO90, Account determination, Message no, , KBA , FI-AA-AA-C , Transactions , Problem
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