SAP Knowledge Base Article - Preview

2946062 - Errors F5354 and FAA_POST035 during transaction postings

Symptom

  • 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)


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

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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