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'.


Read more...

Environment

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

Keywords

ACEPOSTINGRUN, accrual management, accrual engine, FS00, reconciliation account, MITKZ , 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.