Error message F5 354 "Account xxxxxxx in company code xxxx cannot be directly posted to" is triggered when executing the Automatic Payment Transaction F110.
- 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
- SAP S/4HANA Finance
- SAP S/4HANA
OAK4, RACKONT1, reconciliation accounts, AU133, AU 133 shown issued raised displayed occurred F5 354 , KBA , FI-AA-AA-C , Transactions , Problem
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