How To Fix F5354 - Account & in company code & cannot be directly posted to

F5354 - Overview

• 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.

F5354 - Details

• The SAP error message F5354 indicates that a specific account in a particular company code cannot be directly posted to. This typically occurs in the context of financial accounting when trying to post a transaction to an account that has restrictions or is not configured to allow direct postings.
  Causes:
  
  Account Type Restrictions: The account may be a balance sheet account that is configured to not allow direct postings. For example, certain accounts like asset accounts or clearing accounts may have restrictions.
  Posting Period Issues: The posting period may be closed, preventing any new transactions from being posted to that account.
  Account Configuration: The account may be set up in a way that it requires specific types of transactions (e.g., only through certain document types).
  Company Code Settings: The company code settings may restrict postings to certain accounts based on the configuration.
  Account Group Settings: The account group associated with the account may have settings that