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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.





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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