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author's profile photo Former Member
Former Member

Invoicing error:account cannot be posted

Hi experts,

I am getting the following error while invoicingthru a sundry debtors account:

G/L account 1000 55000D01 cannot be posted to, please correct your entry

Message no. >0205

Diagnosis

This G/L account is blocked against posting or is a reconciliation account and cannot be posted to directly.

System Response

The G/L account cannot be posted to.

Pls help me out in this case.

Regards,

Arpan

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2008 at 10:27 AM

    You should go to the G/L Account Master Record Tx:FS00, at the Control Data tab you should choose the Recon. account for acct type Contract Accounts receivable.

    or

    check out whether u have activated any lock reasons at contract account.

    Rgds,

    Narendar Konakanchi

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 11, 2008 at 02:37 PM

    hai,

    EK01: Balance sheet account.

    EK02: P&L account.

    Regds,

    Narendar Konakanchi

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2008 at 10:35 PM

    Hi,

    If your facing the GL posting proble, , please do the following for that Gl

    go to FS00, and in Create/bank/interest tab, you select correct field status group and post automatically tick, then I think your problem will solve

    Thanxs

    Raju

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