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