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V S

Accounting error!!

Hi All,

I have created an order related subcontracting PO (Account Assignment Category 'E' and Item Categoy 'L' )

But when I try to do a GR for this PO (after doing ME2O) I get an error as "G/L account 411097 blocked for posting in company code 0750".

In transaction FS00 I unblocked the G/L account 411097 and again tried posting a GR. But now I get an error as "Message no. Z030A015 Only enter one true account assignment object! ".

Does anyone have any idea what these errors are and what am I doing wrong here?

Regards,

V S

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on May 26, 2009 at 08:11 AM

    Hi VS,

    Check whether you maintained Account Assignment Object ie.Cost Center in FS00 for the concerned GL Account.And check the same have you mentioned in your PO. Maintain it in anyone.

    Hope it will solve your problem

    Regards

    Andrew

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  • author's profile photo Former Member
    Former Member
    Posted on May 26, 2009 at 09:50 AM

    Dear,

    Please check the status of the GL 411097. First use Tcode FS05 and enter the GL 411097 click on the

    LOCK shaped icon where you will find the account 411097 is blocked for posting in company code, first confirm with your process owner and deselect it.

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  • Posted on May 26, 2009 at 11:04 AM

    Hi,

    As mentioned in other thread, your message is a 'Z-message'. Thus, you have to check with your development team why this message was created and whether it works properly.

    Regards,

    Eli

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