Skip to Content
0
Former Member
Jan 22, 2009 at 03:01 AM

Account 160001 for trans./event key BSX is a K control account

7166 Views

Hi all,

While I was trying to post GR, I am getting the following error

"

Account 160001 for trans./event key BSX is a K control account

Message no. M7108

Diagnosis

The account automatically determined by the system in this case is a control account, which is not relevant to this goods movement.

"

I tried to check post automatically only under create/bank/interest tan in FS00

but it showing the following errors:

"

Post auto. only' and 'Recon.acct for acct type' cancel each other out

Message no. FH045

Diagnosis

The "Reconciliation account for account type" field is used to indicate a G/L account as a reconciliation account for a particular subsidiary ledger. Postings from subsidiary ledgers are always handled directly by the system. You cannot manually post items to reconciliation accounts.

The "Post automatically only" field is used to indicate a G/L account as an account that can only be posted to using account determination tables. You cannot manually post items directly to these accounts.

These two procedures, however, are mutually exclusive.

"

I changed the account number in valuation class in OBYC also.

But NO USE.

I will be happy if anyone can solve my problem.

Thanks