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Message No.F5562


While i post invoice in FV60 T.code the system display the error message as" Accouunt xxxxx can only be posted internally in company code xxxx".see the below error message

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  • Posted on Aug 25 at 02:45 AM

    Hello Eden Taye

    The message is very clear. You are trying to use a GL Account in FB60, which is post automatically only. You need to use an alternative account, which can be posted manually or you need to allow posting to this GL Account for manual posting using FS00. Ideally, you should look for an alternative GL, since something which is post automatically only is also assigned somewhere in your configuration to be posted by other applications into FI-GL Area.

    If you are an end user, please contact your IT Support Teams to have this addressed.

    Hope this helps

    Thanks & Regards

    Sanil Bhandari

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