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Former Member
Nov 10, 2008 at 04:40 AM

FI-HR

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Dear all,

when ever run the payroll its showing error, how to rectify pls tell me.

Account 230000 in company code 1000 cannot be directly posted to

Message no. F5354

Diagnosis

Account "230000" in company code "1000" is marked as a reconciliation account for account type "K" and cannot therefore be directly posted to.

System Response

Error

Procedure

Select a different account.

Regards

nasa