Check your G/L account master data in the company code level and follow the SAP guidelines:
Please only use the "Post Automatically Only" flag in the G/L account master for accounts that can only be posted to by the system using account determination tables.
You should only mark accounts as "post automatically only" if there is an automatic account determination using table T030. This table contains accounts determined by the MM module which initiates FI postings.
Add comment