How To Fix F5353 - Postings to account & (company code &) are only possible in currency &

F5353 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 353

• Message text: Postings to account & (company code &) are only possible in currency &

What causes this issue?

G/L account "&v1&" is managed in "&v3&". For this reason, it is not
possible to post amounts in "&v4&".

System Response

The data canot be updated.

How to fix this error?

If you want to post a gain or loss from exchange rate fluctuation to a
foreign exchange account, you must use the <LS>Foreign currency
valuation</> function.
<DS:TRAN.F-05>Proceed</>
If you do not want to do this, correct currency key "&v3&" in the
master record of G/L account "&v1&" in company code "&v2&".
<DS:TRAN.FS02>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5353 - Postings to account & (company code &) are only possible in currency & ?

  The SAP error message F5353 indicates that there is an issue with posting to a specific account in a particular company code due to currency restrictions. This error typically arises when the currency of the transaction does not match the currency settings of the account or company code.
  
  Cause:
  
  Currency Mismatch: The account you are trying to post to is set up to accept only certain currencies, and the transaction currency does not match.
  Account Settings: The account may be configured to allow postings only in a specific currency (e.g., local currency) or may not allow postings in the currency of the transaction.
  Company Code Configuration: The company code may have specific currency settings that restrict postings in certain currencies.
  
  
  Solution:
  
  
  Check Account Currency Settings:
  
  Go to the account master data (transaction code FS00) and check the currency settings for the account in question. Ensure that the account is set up to allow postings in the currency