Symptom
The BAPI_ACC_DOCUMENT_POST is used and the program produces the error message F5354 "Account * in company code * cannot be directly posted to".
Account * is an assets reconciliation account as the document has to be posted to an asset account.
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Environment
- SAP R/3
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
F5 354, Anlage, BAPI_ACC_DOCUMENT_POST, Fehlermeldung, Abstimmkonten, Abstimmkonto, F-92 , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , Problem
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