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,
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.
Select a different account.