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ABT1N ISSUE.

Dear Gurus,

I'm facing one issue during ABT1N asset transferring b/w 2 entities. for the below error message i did changes at OAMK level also but i was not able to post the transaction.

So, request the experts please share your valuable inputs in this regards,

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Account xxxxxxxxx in company code xxxx cannot be directly posted to

Message no. F5354

Diagnosis

Account "xxxxxxxxx" in company code "xxxx" is marked as a reconciliation account for account type "A" and cannot therefore be directly posted to.

System Response

Error

Procedure

Select a different account.

________

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3 Answers

  • Best Answer
    Posted on Nov 16, 2015 at 09:19 PM

    Hello

    We do not post rec. ACC. Manually

    For sake SAP makes validation 😉

    AS an instance skb1-mitkz = a d or k

    Go to GL ACC master and press F1 for information

    All the best Erwin

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  • Posted on Nov 09, 2015 at 10:44 AM

    This OSS note can give you a way to find root causes of this error message 900962 - GL allocation: Account ... cannot be directly posted to (F53

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  • Posted on Nov 17, 2015 at 11:58 AM

    Hi,

    This issue is resolved. thanks one and all.

    Regards,

    Siva.

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