3803101 - F5354 error when posting in TPM15M to a reconciliation account

Symptom

The system is displaying the error message F5354 "Account & in company code & cannot be directly posted to" when trying to post in TPM15M.

Environment

• Treasury and Risk Management (TRM)
• SAP ERP
• SAP ERP Central Component
• SAP enhancement package for SAP ERP,
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP Financial Supply Chain Management
• SAP S/4HANA
• SAP S/4HANA Finance
• SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Financial Supply Chain Management all versions ; SAP S/4HANA Cloud Private Edition 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

TPM15M, F5354, F5 354, reconciliation account, cannot be directly posted to, customer vendor, subledger, derived business transactions, valuation, accrual, account determination, posting symbol, book value, TRM, Transaction Manager , KBA , FIN-FSCM-TRM-TM-AC , Position Management and Accounting , Problem

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