How To Fix F5355 - Konto & im Buchungskreis & ist kein Abstimmkonto

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 355

• Message text: Konto & im Buchungskreis & ist kein Abstimmkonto

Was verursacht dieses Problem?

G/L account &v1& in company code &v2& which is to be updated when
posting to the customer or vendor is not defined as a reconciliation
account.

Wie behebe ich diesen Fehler?

Depending on the cause of the error you can
change the master record of the above-mentioned account and mark it as
a reconciliation account
change the customer or vendor master record and enter a different
reconciliation account there
for special G/L transactions, change the allocation of reconciliation
accounts when configuring special G/L transactions.

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