SAP Knowledge Base Article - Preview

1837881 - Error message F5 354 'Account & in company code & cannot be directly posted to' in clearing / manual payment

Symptom

You post a clearing or a manual payment.

The error message F5 354 'Account & in company code & cannot be directly posted to' appears.


Read more...

Environment

Clear vendor/customer; Clear vendor down payment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Ausgleichen Kreditor/Debitor, Verrechnung von Anzahlungen, Konto & im Buchungskreis & ist nicht direkt bebuchbar , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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.