SAP Knowledge Base Article - Preview

3200470 - Unable to reverse document with reconciliation type V in posting from FBR2 - Error message F5354

Symptom

Document was posted via FBR2, but when trying to reverse or generate an inverse posting in FBR2 or FB08 system does not allow to cancel document raising message F5354:

"Account  &&&&& in company code &&&& cannot be directly posted to"


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA 
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA 2020 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FBR2, reconcilliation account type, V, FB08, F5354, , KBA , FI-GL-GL-A , Posting/Clearing , Problem

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