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  '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 , KBA , FI-GL-GL-ACE , Accrual Engine , Problem

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