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G/L account posting problem

Former Member
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Hi

While creating the std po I am getting the message you cannot make direct posting to the g/l account 165000

I am working on chart of accounts INT

Thanks

Prabind Kumar Singh

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member201758
Contributor
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Hi Prabind,

It would be better if you give the SAP message number. It would in understanding the cause.

If you do not use account assignment then the used in GR/ IR account number may have post automaticaly check box blank.

Sanjeev

Former Member
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No direct postings can be made to G/L acct. 165000 in CoCode BP01

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.

former_member201758
Contributor
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Got it.

Set the field 'Automatic posting only' in the G/L account master record to ' ' (SKB1-XINTB).

I hope you are not creating Po with reference to a contract item with account assignment category 'E'.

Sanjeev

Former Member
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Hi

What is t code for this

yes i am not not creating Po with reference to a contract item with account assignment category 'E'.

Prabind Kumar Singh

former_member201758
Contributor
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T.Code is FS02 tab create/ bank/ interest.

Former Member
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Hi

Already I have unchecked the post automatically only check box but the problem still exists What is SKB1-XINTB

thanks

Prabind Kumar Singh

Former Member
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Go to FS00 Transacion

Enter your company code and account 165000 in Edit mode

Select, Create/bank/interest tab,

and deselect the Post automatically check box.

Former Member
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Hi

I have done that but still the problem exists I am on ides and on the create/bank/interest screen i have made the entry g006 for field status group

Thanks

Prabind Kumar Singh

Former Member
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Remove the Check box Post Automatically Only..

You have to check it, only for Automatic Account Assignment Purpose...

Eg., Raw material Bought out components..

Former Member
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I have not checked the check box for automatic posting

Thanks

Prabind Kumar Singh