SAP Knowledge Base Article - Preview

2241532 - F110 - Payment error F5 353

Symptom

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".


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Environment

  • 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

F110, F5353, F5 353, payment run, different currency. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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