Account & in company code & cannot be directly posted to
Message type: E = Error
Message class: F5 - Document Editing
Message number: 354
Message text: Account & in company code & cannot be directly posted to
What causes this issue?
Account "&v1&" in company code "&v2&" is marked as a reconciliation
account for account type "&v3&" and cannot therefore be directly posted
to.
System Response
Error
How to fix this error?
Select a different account.
Error message extract from SAP system. Copyright SAP SE.
