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

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


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



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.



Former Member
Former Member replied


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

It should be the AUC Asset..

br, Ajay M

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