ABT1N ISSUE.

[former_member251494]

Dear Gurus,

I'm facing one issue during ABT1N asset transferring b/w 2 entities. for the below error message i did changes at OAMK level also but i was not able to post the transaction.

So, request the experts please share your valuable inputs in this regards,

_________

Account xxxxxxxxx in company code xxxx cannot be directly posted to

Message no. F5354

Diagnosis

Account "xxxxxxxxx" in company code "xxxx" is marked as a reconciliation account for account type "A" and cannot therefore be directly posted to.

System Response

Error

Procedure

Select a different account.

________

[former_member184878 · Accepted solution]

Hello

We do not post rec. ACC. Manually

For sake SAP makes validation 

AS an instance skb1-mitkz = a d or k

Go to GL ACC master and press F1 for information

All the best Erwin

[former_member251494]

Hi,

This issue is resolved. thanks one and all.

Regards,

Siva.

[former_member183424]

Then you should close your discussion as explain in this blog post How to close a discussion and why | SCN

[former_member183424]

This OSS note can give you a way to find root causes of this error message 900962 - GL allocation: Account ... cannot be directly posted to (F53