ABT1N ISSUE.

Dear Gurus,

I'm facing one issue during ABT1N asset transferring b/w 2 entities. for the below error message i did changes at OAMK level also but i was not able to post the transaction.

So, request the experts please share your valuable inputs in this regards,

_________

Account xxxxxxxxx in company code xxxx cannot be directly posted to

Message no. F5354

Diagnosis

Account "xxxxxxxxx" in company code "xxxx" 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.

________