on 04-26-2011 7:40 AM
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
Hi,
Please refer below SAP note which refer to different account attributes for GL Accounts:
Note 7595 - Account attributes for FI-AA postings
This will help you identifying the incorrectly set up account and resolution.
Thanks!!!
Murlidhar Khatri
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Hi
I guess you have assigned the account 4006000 in AO90 under "Contra Account".... As far as I remember, this account has to be a normal balance sheet account... I used ASKB a couple of yrs ago, hence could not recollect fully
Try maintaining a non recon account if that resolves.... You may also wait for other suggestions from the forum
br, Ajay M
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Hi,
Thanks for reply
I can make the GL accounts without reconciliation account type 'A',but I want to understand following
1.How the sub ledger is effected if the GL is without reconciliation account
2. We have not gone for upgradation ,we are in ECC6 for this company code.
3.Please let us know whether the system is checking reconciliation account type for GL account due to Version ECC6 or so.
Becoz we have other company codes in other server(version 4.6B)where the mapped GL accounts in AO90 are reconciliation accounts.
Regards
NarinK
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