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 R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP HANA, platform edition all versions

Keywords

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

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