SAP Knowledge Base Article - Preview

3377548 - Error message F5354 - 'Account & in company code & cannot be directly posted to' in ACEPOSTINGRUN

Symptom

When trying to post accrual in ACEPOSTINGRUN transaction, you get the error message F5354 - 'Account XXXX in company code YYYY cannot be directly posted to'.


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Environment

  • Financial Accounting (FI)
  • Accrual Engine
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

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

Keywords

ACEPOSTINGRUN, accrual management, accrual engine, FS00, reconciliation account, MITKZ, F5354  , KBA , FI-GL-GL-ACE , Accrual Engine , Problem

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