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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

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

Former Member
replied

Hi

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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