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author's profile photo Former Member
Former Member

ME23N : G/L account posted automatically

Hi,

When i create a PO in Tcode : ME21N i have this error message : " G/L Account 961000 only posted automatically"

please how to solve that?

Full points for the good answer

Regards.

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 11:51 AM

    Hi

    IF the indicator is on then you can not directly post to the GL account 961000 it will come from setting may be done in OBYC if it is related to material account.

    The positing will possible only if the indicator is removed as post automatically.

    Impact of the same :

    any one can pass mannual entry to the same account.

    If the answer is helpful kindly assign points

    Thanks & Regards

    Mahesh

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 09:58 AM

    Hi

    Goto FS00 and give the G/L Account 961000 and goto change. Goto 'create/bank/interest" tab and un check the post automatically.

    But it is not advisable because this may conflict with the earlier postings made. One more thing you can do is that, while PO, goto line items details-account assignment and chagne the GL account there.

    Hope i calriied your doubt

    ~Rajesh

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 09:58 AM

    Hi

    Check your GL Account 961000 in transaction code FS00 where you have tick for post automatically only in create bank/interest tab due to which it will not allow you to post directly to the same account if you remove the tick it will allow to do posting to the same account

    if the answer is helpful assign points

    Thanks & regards

    Mahesh

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