Symptom
The error message F5354 appears you are posting a copayment: "Account && cannot be directly posted to"
Cause and prerequisites
Incorrect Customizing.
Solution
The G/L accounts involved in copayment must have the correct features:
* under "Bank account" for the parameters copayment entered account you must have specified a bank account that can also be used with the FI transaction "Incoming payment".
* you must have defined the reconciliation account and the special G/L account that are used for the definition of the special G/L transactions (Customizing accounting) as reconciliation accounts for the account type "D" (--> Customer account). Of course you must also have set up the further features correctly (for example field status definitions).
Please refer to the Implementation Guide.
Additional key words
Copayment, NE11, Customizing
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