error msg:F5354 Account 2060 in company code 1000 cannot be directly posted

[Former Member]

hi all

when iam trying to post an asset through f-90 iam getting this error .Message no. F5354

Account 20602000 in company code 1000 cannot be directly posted to.

Account "20602000" in company code "1000" is marked as a reconciliation account for account type "A" and cannot therefore be directly posted to.

what is the solution for this can anybody please advise.how do i post this through a reconciliation account.

Kind regards

sap fico

[rdevan369]

Discount allowed GL Account should be assigned in T.Code OBXI if applicable, and the Discount Account Select post automatically check-box in T.Code FS00,

[saurabh_khandelwal]

Dear,

You can not post directly to a recon Account (20602000).

When you perform F-90, use posting key 31 and Vendor A/c in first line item and use posting key 70 and Asset Number as the second line item.

Do not provide Account 20602000 anywhere.

I hope this solves your query.

Regards

Saurabh Khandelwal

[Former Member]

i have done AJAB and AJRW and when i assign new fiscal year 2011 it gives the following error

You are not allowed to increase to a later fiscal year

Message no. AC432

Close the fiscal year using the year-end closing program. This program automatically increases the fiscal year.

Carry out year-end closing

please advice how to go about it .

Kind regards

[srinivasa_maruvada]

Go to FS00 and enter GL account and company code and go to control data tab and check the field recon account type for acct type. You have to enter values of that field. Here it is A so you have to enter Asset number with posting Key 70

Srinivas