SAP Knowledge Base Article - Preview

2317464 - F5354 in Transaction F110 with an Asset involved

Symptom

Error message F5 354 "Account xxxxxxx in company code xxxx cannot be directly posted to" is triggered when executing the Automatic Payment Transaction F110.


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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
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

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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