Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Error F5354 with F110 transaction code

Hi!

I am trying to pay some downpayments request with assets with transaction code F110  but when i try it the systems gives me the next error:

The account XXXX in company code XXX cannot be directly posted to.

The strange thing is that I was able to do it with transaction code F-48.

How could i do it with transaction code F110??

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question