3715487 - F5354 is raised when you trying posting to a Reconciliation Account of type Assets - SAP S/4HANA Cloud Public Edition

Symptom

You find the balances need to be adjusted in the Asset Accounting Reconciliation Account of type Assets, when trying to post error F5354 (Account & in company code & cannot be directly posted to) is triggered.

Environment

SAP Public Cloud Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

reconciliation accounts, fixed asset postings, incorrect balances, SAP S/4HANA Cloud Public Edition, migration cockpit, historical entries, reconciliation indicator, asset balances, legacy system, financial closing, account correction. , KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , Problem

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