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Dec 22, 2022 at 02:17 PM

Write-off Fixed asset

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While doing fixed asset-write off in the transaction Code ABAVN Error following message no. F5354

Account 250989 in company code 6000 cannot be directly posted to

Message no. F5354

Diagnosis

Account "250989" in company code "6000" 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.

Please take it as a high priority and help me