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3695009 - Error F5353: Postings to Account Restricted to USD in F111 Payment Program

Symptom

  • Error message: "Postings to Account can be made only in *" (F5353) encountered in transaction F111.
  • The error occurs when attempting to release and pay a bank transfer in a foreign currency using the Make Bank Transfer FIORI App.
  • The issue is related to account currency restrictions in the G/L master data settings. 


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Environment

  • Financial Accounting 
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

make bank transfer app, error F5353, fund transfer AED to USD, foreign currency conversion, USD GL account, OB09 maintained, F111 error log, account currency restriction, G/L master data, automatic payment program, exchange rate differences, SAP S/4HANA Cloud Private Edition , KBA , FI-BL-PT-PR , payment program/payment request , Problem

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