Skip to Content
avatar image
Former Member

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

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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

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

    Hi Suman,

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

    Thanks.

    Add comment
    10|10000 characters needed characters exceeded

  • Nov 02, 2017 at 10:14 AM

    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

    Add comment
    10|10000 characters needed characters exceeded

    • 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