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Jan 26, 2021 at 05:19 AM

no direct posting can be made

61 Views Last edit Jan 26, 2021 at 05:22 AM 2 rev

please let me know how to cope with the below mentioned error

please guide me with directory path to do the same t code is also fine.

No direct postings can be made to G/L acct. 1000 in CoCode 1000

Message no. ME038

Diagnosis

The G/L account you entered is a control account. Transactions cannot be posted direct to a control account.

Procedure

Check your input.

Inform the individual or section responsible for G/L accounts in the relevant company code.

Attachments

error-me21.jpg (206.0 kB)