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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Message no. F5354
Account "xxxxxxxxx" in company code "xxxx" is marked as a reconciliation account for account type "A" and cannot therefore be directly posted to.
Error
Select a different account.
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