When performing a payment run in F110 transaction, F5 353 error message is displayed in the payment run log.
F5 353: "Postings to account XXXX (company code XXX) are only possible in currency XXX".
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F110, F5353, F5 353, payment run, different currency. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.