Error:No direct postings can be made to G/L acct. 110003 in CoCode 2000

[Former Member]

HI Friends,

I am the getting the above error while making service PO. cost centre and GL account are given.

Please help to resolve this

Regards,

Ram

[Former Member · Accepted solution]

Hi,

Where you are doing this transction??? Is it IDES or real time problem??

If real time ask your FI counterpart to correct this.

If its IDES go to FS00, Give this G/L acc and your company code.

in change mode remove post automatically only indicator.

Regards,

Raviraj

[kunal_ingale]

go to fs00

enter gl acct 110003 , in create/bank/interest tick post automatically tick

regards

kunal

award if helpful

[Former Member]

Dear ,

I think you want to post it directly.

T.code FS00 remove post automatic only tick from Create/Bank/Interest TAB.

Regards,

Mahesh Wagh.

[Former Member]

Hello,

You will need to check whther the G/L account 110003 is a reconciliation account or not. If it is a reconciliation account you may not be able to post directly.

Secondly, go to FS00 --> 110003, go to create/bank/interest tab, check the Post Automatically only box and save.

Now try to create the PO.

Prase

[Former Member]

Hi,

Check the Gl account FS00, remove the tick mark post automatically in tab create/bank/interest.

[Former Member]

Hi,

Please create a G\L account for Cost Center postings as you are using the OBYC G\L account it will not allow you to post directly.

Regards,

Kumar

[Former Member]

Hi

That means the GL account can only be posted automatically. Check whether the GL account is created as a cost element.

You can overcome the error by going to FS00 enter the GL A/c number and company code go to create/bank/interest tab and remove the flag from Post automatically only.

If you are working in a productive system contact the FICO consultant!

regards

MRao

Edited by: MRao on Aug 5, 2008 5:46 PM