on 04-19-2008 6:37 AM
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
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
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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.
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.
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