SAP Knowledge Base Article - Preview

2946062 - Errors F5354 and FAA_POST035 during transaction postings

Symptom

  • Error Message F5354 - Account & in company code & cannot be directly posted to
    Account "XXXXXX" in company code "ZZZZ" is marked as a reconciliation account for account type "A" and cannot therefore be directly posted to.
  • Error is raised after Ugrade to OP 1909
  • Error Message FAA_POST035 - Error when creating document; further processing not possible
  • The transaction used involves a posting to an Fixed Asset or Asset under Construction (AuC)


Read more...

Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

F5 354, Assets, AuC, Asset under Construction, T095, KTANSG Contra account: Acquisition value posting, KTVZU Clearing acct: Acquisition from affiliated company, KTVIZU Clearing account for allocation of investment support, KTANZG, KTRIZU, KTVBAB, Offsetting Account for Revaluation KTAUFG, WBS Settlement investment order KO88, AFAB, AFABN, FAA_DEPRECIATION_POST, F-90, F-43, FB60, F110, S4CORE, S4HANA, S/4HANA, upgrade, 1809, 1909, AO90, Account determination, Message no , 

, KBA , FI-AA-AA-C , Transactions , Problem

About this page

This 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.