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Getting Error Using BAPI_INCOMINGINVOICE_CREATE for GL posting

I am using BAPI_INCOMINGINVOICE_CREATE to post vendor GL. I am passing header data and gl account data in this Bapi. After posting I'm getting Error Message ME038 "No direct postings can be made to G/L acct. XXXXX in CoCode XXXX".

I have checked G/L acct. in fs00, the Automatic Posting box is checked.

How do I resolve this problem if the Automatic Posting box is still checked.

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1 Answer

  • Sep 06, 2017 at 08:28 AM

    The system thinks you are doing a direct posting with your BAPI, you probably missed some references.

    Explain the process and name/show all fields that have a value when you execute the BAPI

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    • if you get the same error then it is certainly not a problem with the BAPI.

      Better you talk with your Finance consultant.

      Also some hundred discussions exists already on this error message here in the community.