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'.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.