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