While excuting periodic posting in T code ASKB we are getting the error message F5354 I.e
Account XXXXXXX in company code XXXX cannot be directly posted to
Message no. F5354
(((Diagnosis
Account "4006000" in company code "RGES" 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.)))
Edited by: narink on Apr 26, 2011 8:42 AM