Skip to Content
0

error 354 G/L Account NO in company code 3000 cannot be directly posted to

Nov 10, 2016 at 01:47 PM

77

avatar image
Former Member

I am running BAPI_ACC_DOCUMENT_POST in se37 to clear openitem .. passed all data but getting this error . error id F5 .

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

2 Answers

avatar image
Former Member Nov 02, 2017 at 10:07 AM
0

Hi Suman,

Did you find any solution..? I am getting the same problem while posting with bapi_acc_document_post.

Thanks.

Share
10 |10000 characters needed characters left characters exceeded
avatar image
Former Member Nov 02, 2017 at 10:14 AM
0

Hi,

Check with the FI consultant. This is because that GL account not allow direct posting from FI module.

Check FS00 for that GL, under create/bank/interest, post automatically only = X meaning not allow direct posting from FI module. Untick this will allow you to post. You need confirmation from FI consultant.

Thanks

Show 2 Share
10 |10000 characters needed characters left characters exceeded
Former Member

Hi,

Thanks for your reply, I already check with the Functional Consultant and Post automatically only is unchecked, but still no luck.

0
Former Member

Hi,

Please check whether it is recon account. FS00, under control data tab. Field Recon. account for acct type =" ". If there is A, D, K V mean it is recon account. We cannot direct post to recon account.

Thanks

0