When you run F110 for Vendor/Customer, error "F5354 account ABC in company code XYZ cannot be directly posted" is displayed.
Example : Account 214211 in company code 1000 cannot be directly posted
- Financial Accounting (FI)
- 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, error, payment failed, with holding tax, withholding, value added tax, dump, issue, incorrect behaviour, Implementation, Support packages (EHP8). , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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