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author's profile photo Former Member
Former Member

Error in F.5g

Dear Experts,

I am getting the following errors while executing T-Code: F.5E

01. No postings can be created for company code

02. Errors occur when determining adjustment accounts

03. Correct the error

04. Run report SAPF180K

and i didn't get any error in T-Code: F.5D

I executed the transaction F.5G -> Redetermine Adjustment Accounts for Balance Sheet Selection.

IN FBKP > Automatic Posting > Financial statement readjustment.

I followed these intructions and a added the account in transaction FBKP but still sending the error message

Transaction GA1: Account can only be posted to automatically

This A/c is recon A/c so system is not allow to select post automatically

Please guide me how to configure the same.

Thanks in Advance

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2011 at 05:16 AM

    Hi

    Can you check Adjustment accounts,one of the adjustment account may be recon account

    if yes please correct it

    Thanks

    Kameshwar Rao

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2011 at 05:54 AM

    Hi

    means there is no recon account in adjust account

    thanks

    Kameshwar Rao

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2011 at 05:32 AM

    Hi

    Adjustment account should not be a recon account,please update with non recon account

    Thanks

    Kameshwar Rao

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