How To Fix F5A058 - Ensure that account & can only be posted to automatically


F5A058 - Overview

  • Message type: E = Error

  • Message class: F5A - Document Editing

  • Message number: 058

  • Message text: Ensure that account & can only be posted to automatically

  • Show details Hide details
  • What causes this issue?

    In the account master record, the account &V1& is not set to "Post
    Automatically Only". Postings other than those from the cash journal
    could therefore be made to this account, a situation which is not
    desired. Postings to cash account &V1& must be made exclusively from the
    cash journal.

    System Response

    Warning

    How to fix this error?

    Set the "Post Automatically Only" indicator in the master record of
    account &V1&, and post to another account any documents that do not stem
    from the cash journal but might be posted in parallel.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F5A058 - Ensure that account & can only be posted to automatically ?
    The SAP error message F5A058 indicates that there is an issue with the posting of a financial transaction to a specific account. The message typically means that the account in question is configured in such a way that it can only be posted to automatically, and manual postings are not allowed.
    
    Cause: Account Configuration: The account is set up in the system to only allow automatic postings. This is often the case for certain types of accounts, such as clearing accounts or specific reconciliation accounts. Posting Type: The type of transaction you are trying to post may not be compatible with the account settings. Transaction Type: The transaction type being used may not be allowed for manual postings to that account.
    Solution: Check Account Configuration: Go to the account master data in the SAP system (transaction code FS00). Verify the settings for the account in question. Look for the "Posting" tab and check if the account is marked

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