Interno Ordet settlment to AUC(Account 100019 in company code GO01)

[Former Member]

Hi Experts,

While doing I.O Settlement to AUC I am getting the below Error.

Account 100019 in company code GO01 cannot be directly posted to

Message no. F5354

Diagnosis

Account "100019" in company code "GO01" 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.

The above account is my AUC G/L Account(Balance sheet a/c and recon a/c)

Please give me your valuble solution.

Regards,

Dude

[ajaycwa1981 · Accepted solution]

Hi

Whats your settlement receiver?? Is it AUC Asset or the AUC Recon account??

It should be the AUC Asset..

br, Ajay M

[Former Member · Accepted solution]

Hi,

My Settlement receiver is AUC Asset not G/L Account(Recon)

Regards,

Bramha

[Former Member]

Hi, check in fs00 whether "Automatic Posting" is ticked or not

Also check settlement rule, are you settle to auc(with specifying it's number) and not to g/l account directly

Edited by: alex ice on May 15, 2011 11:44 AM

[Former Member]

Hi Alex,

Thanks for your answer,

I can'nt put auto tick box reconciliation account.

This is SAP Standard.

Regards,

Bramha

[Former Member]

Hi.

'I can'nt put auto tick box reconciliation account.'-I mean the same.

And what about settlement rule?

also check notes 772450,7595

[Former Member]

Hi,

They are very old notes

I am in ECC6.0

and ehp4

Please suggest me alternative solution.

Regards,

Bramha

[Former Member]

This note 7595 is a FAQ for assets rec accounts.

[Former Member]

Hi Expert,

I am not getting any solution from the Note.

Please suggest relevant solution

Regards,

Dude