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Vf02 -on releasing a Billing Doc , error Message F5354

On VF02 as I am releasing a Billing Doc, its giving an error Message F5354 (Account 4710018 in company code FR11 cannot be directly posted to)

On debugging , I found that xaccit_deb-cash should be space then only the u201Cifu201D code will be executed.

but it is coming as "X" , thats why it is not allowing Kunnr to be passed as well as Release of Document.

ACCIT_DEB is getting populated by a method Fill_ACCIT_DEB under BADI- BADI_SD_ACCOUNTING.

Can any one of you please help me out and guide me through some feasible solution so that the document can be released?

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 07, 2012 at 10:26 AM

    Hi,

    It is a config error, try to check it out with your FI consultant.

    Best Regards,

    Tapodipta Khan.

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