Symptom
In the SAP standard system direct postings cannot be done to reconciliation accounts. In this case, error message F5354 "Account & in company code & cannot be directly posted to" is being correctly raised.
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
Direct Posting, Reconciliation Account, F5354, Supplier, Customer Account, Post General Journal Entries , KBA , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , Problem
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