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Former Member
Dec 15, 2006 at 10:43 PM

VERY URGENT: F-05 Valuate Foreign Currency

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Dear Friends,

Im in a middle of a conversion project. ( SAP 4.7 )

Im posting GL Balances via F-05. How ever when i post the Balance for AR Trade Acc it has been set as Customer Recon acc. There for when i post i receive error 'Account 1000000 in Company Code ABC Cannot be directly Posted to'

Can you please advise me how can i overcome this error and post succesfully.

I also tried to change the recon account to blank status in FS00 but system doesnt permit me.

Please help.