0 Replies Latest reply on Oct 10, 2018 8:59 AM by Geri Pennell

    We are currently using SAP ERP 6.0 and have a difference in two Cost Centers for Accumulated Depreciation and need to post an adjusting entry.  Could someone please advise on how to correct this error while attempting to post to G/L Account #10804000 Accu

    Geri Pennell

      We are currently using SAP ERP 6.0 and have a difference in two Cost Centers for Accumulated Depreciation and need to post an adjusting
      entry.  Could someone please advise on how to correct this error while attempting to post to G/L Account #10804000
      Accumulated Depreciation:

       

      Account 10804000 in company code BWL1 cannot be directly posted to

       

      Message No. F5354

       

      Diagnosis

       

      Account"10804000" in company code "BWL1" 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.